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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/76
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
01 - (2236 1103) Construction of Anganwadi Building (Dist Plan Nashik )
Amount (in Rs.)
(in Rs.)
644,066
Particulars
2236-1169 ANGANWADI DURUSTI 20-21 MOUJE KURANWADI ASHTI YETHIL ANGANWADI KR.1 IMARAT BANDHKAM KARANE TOTAL Rs.842270 NET PAY Rs.644066.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35159909243
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
31/03/2022
644,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:38:39 PM.
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