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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
10/10/2022
Voucher No
SAS/2022-23/P/10
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.)
7,063,349
Particulars
V.NO.6#387 2236-1159-31 AKHARCHIT ICDS PRAKALP IMARAT BANDHKAM DURUSTI 2019-20 MADHIL AKHARCHIT RAKKAM PARAT Z.P. Rs.37085 ICDS PRAKALP IMARAT BANDHKAM DURUSTI 2020-21 MADHIL AKHARCHIT RAKKAM PARAT Z.P. Rs.7026264.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159909243
Cheque No :
511628
Cheque Date :
10/10/2022
7,026,264
Cheque
Account Type : Bank
Account No. :
35159909243
Cheque No :
511627
Cheque Date :
10/10/2022
37,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:18:34 AM.
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