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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
03/02/2023
Voucher No
SAS/2022-23/P/25
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.)
157,328
Particulars
V.NO.35 ANGANWADI DURUSTI 2020-21 MOUJE HINGANI NI YETHIL ANGANWADI KR.1 BANDHKAM KARANE ANTIM DEYAK. TOTAL Rs.157328 NET Rs.137310
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.:
deductions
Letter/Advice Date :
03/02/2023
20,018
Cheque
Account Type : Bank
Account No. :
35159909243
Cheque No :
511674
Cheque Date :
03/02/2023
137,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:11:44 PM.
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