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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
18/11/2021
Voucher No
SAS/2021-22/P/16
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
01 - (2236 1103) Construction of Anganwadi Building (Dist Plan Nashik )
Amount (in Rs.)
(in Rs.)
518,400
Particulars
Amount Expended on 2236-2048-50 Kendra Akharchit rakkam shirshakhalil Swamalkichya anganwadi kendra toilet suvidha uplabhdha karun dene babat didhi 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 :
009097
Cheque Date :
18/11/2021
Mukhya Lekha and Vitta Adhikari
518,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:11:20 AM.
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