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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
31/03/2023
Voucher No
SAS/2022-23/P/30
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
31 - Grant-in-Aid (Non Salary)
Amount (in Rs.)
(in Rs.)
18,290
Particulars
V.NO.40#3841 2236-2173-31 SMT.S.M.GHODKE PARICHAR YANCHE DT31-322TO27-7-22 PRAVAS BHATTE Rs.4960 A.V.MALI K.SAH.DT5-4-22TO31-8-22 PRAVAS BHATTA Rs.13330.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159909243
Cheque No :
511686
Cheque Date :
31/03/2023
18,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:36:47 PM.
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