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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
South Solapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
02/11/2021
Voucher No
SAS/2021-22/P/13
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
31 - Grant-in-Aid (Non Salary)
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Amount Expended on 2236-2155 Women and Child Welfare Dimand No x1 Ya Shirsha khalil Diwali San Agrim Deyak Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35158858981
Cheque No :
009093
Cheque Date :
02/11/2021
State bank of india trezry branch solapur
137,500
Cheque
Account Type : Bank
Account No. :
35158858981
Cheque No :
009094
Cheque Date :
02/11/2021
State bank of india trezry branch solapur
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:56:08 AM.
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