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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
Own Resource
Voucher Date
31/03/2023
Voucher No
OWN/2022-23/P/290
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
17,100
Particulars
V.NO.450 MAHILA BAAL KALYAN 10 SAN 22-23 MADHYE AASHABAI RAMESH MANE YA LABHARTHYANA PITACHI GIRANI KHAREDI SAHITYA DEYAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
815652
Cheque Date :
04/04/2023
17,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:29:59 AM.
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