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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
21/03/2022
Voucher No
SAS/2021-22/P/43
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
2,792,252
Particulars
Amount Expended for 2245-0093 Khajgi tanker bill naisargik aapatti nivaran pani tanchai pani puravtha karane oct 2019 akher deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35158858981
Cheque No :
009142
Cheque Date :
21/03/2022
2,792,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:26:53 PM.
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