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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
31/08/2021
Voucher No
SAS/2021-22/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
31 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
1,128,171
Particulars
V.NO.4 DTD 31.AUGUST 21 2236-1159 ANGANWADI BANDHKAM SAN2019-20 MADHYE ANGASNWADI BANDHKAM MADHIL AKHARCHIT RAKKAM JAMA KARANE BABATCHYE DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159909243
Cheque No :
671208
Cheque Date :
31/08/2021
1,128,171
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:36 PM.
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