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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/39
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
35 - Grant in aid (Salaries)
Amount (in Rs.)
(in Rs.)
191,347
Particulars
V.NO.159 2236-2155-36 SMT.V.S.SURVASE YANCHE 6VA VETAN AAYOG 3,4 #38 7VA VETAN AAYOG 3RA HAPTA V SMT.R.S.SADGIKAR YANA 6VA VETAN AAYOG FARAK 5VA HAPTA ROKHINE DEYAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159909243
Cheque No :
511700
Cheque Date :
31/03/2023
190,467
Cheque
Account Type : Bank
Account No. :
35159909243
Cheque No :
511699
Cheque Date :
31/03/2023
480
Cheque
Account Type : Bank
Account No. :
35159909243
Cheque No :
511698
Cheque Date :
31/03/2023
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:25:51 AM.
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