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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
30/01/2023
Voucher No
SAS/2022-23/P/23
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.)
95,239
Particulars
V.NO.33 ANGANWADI DURUSTI 21-22 MOUJE SHETPHAL YETHIL LAVATE VASTI ANGANWADI DURUSTI KARANE. TOTAL Rs.95239 NET Rs.86452.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35159909243
Cheque No:
Cheque Date :
Letter/Advice No.:
DEDUCTION
Letter/Advice Date :
30/01/2023
8,787
Cheque
Account Type : Bank
Account No. :
35159909243
Cheque No :
511668
Cheque Date :
30/01/2023
86,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:06:49 AM.
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