Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
12/07/2022
Voucher No
SAS/2022-23/P/5
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
31 - Grant-in-Aid (Non Salary)
Amount (in Rs.) (in Rs.)
2,527,550
Particulars
V.NO.2 2236-2084-50 V 2236-2093-50 KENDRA HISSA
KENDRA HISSA V RAJYA HISSA 31-3-2022 ANGANWADI KARMCHARI PROSTHANHAN BHATTA V DATE 10-3-2022 ANVAYE CBE KARYKRAMASATHI VARG KARANE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35159909243 Cheque No : 511617 Cheque Date : 12/07/2022
2,527,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:06:59 AM.