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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
31/01/2022
Voucher No
SAS/2021-22/P/38
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
6,807
Particulars
Amount Expended for Anganwadi Durusti GP Musti Yethe Anganwadi No 6 Durusti Karane Kamache Fand Deyak Ada Deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35158858981
Cheque No :
009134
Cheque Date :
31/01/2022
496
Cheque
Account Type : Bank
Account No. :
35158858981
Cheque No :
009135
Cheque Date :
31/01/2022
359
Cheque
Account Type : Bank
Account No. :
35158858981
Cheque No :
009136
Cheque Date :
31/01/2022
maharastra wellfair board mumbai
992
Cheque
Account Type : Bank
Account No. :
35158858981
Cheque No :
009137
Cheque Date :
31/01/2022
4,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:48:42 PM.
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