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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
31/03/2022
Voucher No
SAS/2021-22/P/67
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
31 - Grant-in-Aid (Non Salary)
Amount (in Rs.)
(in Rs.)
2,339
Particulars
2236-2193-31 PRAVAS BHATTA SHRI AVINASH VISHNU MALI YANCHE KARYALAIN PHONE BILACHI RAKKAM DEYAK Rs.905 SMT.S.C.DADHE YANCHE KARYALIN PHONE BILACHE DT 24-4-21 TE 2-8-21 CHE RAKKAM DEYAK Rs.1434.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159909243
Cheque No :
511545
Cheque Date :
31/03/2022
2,339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:30:48 PM.
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