eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/36
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
31 - Grant-in-Aid (Non Salary)
Amount (in Rs.)
(in Rs.)
286,725
Particulars
V.NO.50- 56 2236-2173-31 ANGANWADI S.C.DADHERs24296 V.V.SHINDERs29870 K.D.ZMPALE Rs34470 R.S.RAJGURU Rs27771 A.A.KOTOTE Rs35390 S.S.MASHALE Rs10680 V.S.SURVSE Rs4405 PAWAR S.T Rs16990 RAUT B.S. Rs31470 GORE U.B Rs19260 A.N.PARURKR Rs21265 YELKE S.M Rs30858 YA SRVNCHE PRAVAS BHATTE DEYAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159909243
Cheque No :
511695
Cheque Date :
31/03/2023
31,470
Cheque
Account Type : Bank
Account No. :
35159909243
Cheque No :
511694
Cheque Date :
31/03/2023
255,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:19:37 AM.
×