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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/68
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
1,139,300
Particulars
2236-2084-50 2236-2093-50 CBE SAMUDAY ADHARIT KARYKRAM A.SEVIKA MADATNIS MINI SEVIKA GANVESH SATHI 100TAKKE KENDRA HISSA ADA KARAVAYCHE DEYAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159909243
Cheque No :
511546
Cheque Date :
31/03/2022
1,139,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:00:31 PM.
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