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/70
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
31 - Grant-in-Aid (Non Salary)
Amount (in Rs.) (in Rs.)
22,083
Particulars
V.NO.283#38284 2236-2173-31
SHRI AVINASH V MALI YANCHE SANGANAK SAHITYA DURUSTI RAKKAM DEYAK Rs.13265
SHRI AVINASH V MALI YANCHE DT-20-8-21 TE 18-11-21 CHE KARY SANGANAK SAHITYACHE DURUSTI BIL DEYAK Rs.8818.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35159909243 Cheque No : 511548 Cheque Date : 31/03/2022
22,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:16:41 PM.