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/44
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
31 - Grants -in- -Aid
Amount (in Rs.) (in Rs.)
152,000
Particulars
Amount Expended for Mahila Bal kalyan 2236-2084-50 kendra va rajya hissa 2236-2093-50 CEO ZP SOLAPUR mahila bal kalyan vibhag poshan anudan vetantar 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 : 009143 Cheque Date : 21/03/2022
152,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:12:41 PM.