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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
28/12/2022
Voucher No
SAS/2022-23/P/19
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
31 - Grant-in-Aid (Non Salary)
Amount (in Rs.)
(in Rs.)
550,573
Particulars
V.NO.26 ANGANWADI BANDHKAM 21-22 SARPANCH GRAMPANCHAYAT ARBALI MOUJE ARABALI MOHOL YETHIL NAVIN ANGANWADI IMARAT BANDHKAM KARANE. TOTAL Rs.550573 NET Rs.497034
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.:
DEDUCTION
Letter/Advice Date :
28/12/2022
53,539
Cheque
Account Type : Bank
Account No. :
35159909243
Cheque No :
511657
Cheque Date :
28/12/2022
497,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:09:54 AM.
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