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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/32
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
31 - Grant-in-Aid (Non Salary)
Amount (in Rs.)
(in Rs.)
40,739
Particulars
V.NO.43TO45 SAN22-23 ICDS KARYALAYIN DURDHWANI Rs.5768 VIJ BILL Rs.8710 LEKHAN SAHITYA ,SANGANAK DURUSTI,SHOUCHALAY SAFAI,XEROX,FURNITURE DURUSTI OR OTHERS RS.26261.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159909243
Cheque No :
511688
Cheque Date :
31/03/2023
40,739
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:07:49 AM.
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