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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
31/03/2022
Voucher No
SAS/2021-22/P/45
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
31 - Grant in aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
41,947
Particulars
Amount Expended for ICDC Sadil Balvikas yojna 2236-2173 1.Gopniya ahaval,cash book namuna 7. 2.Bhint ragavine kuposhan upayboard . 3. karyalain Stationary kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35158858981
Cheque No :
009160
Cheque Date :
31/03/2022
10,452
Cheque
Account Type : Bank
Account No. :
35158858981
Cheque No :
009146
Cheque Date :
31/03/2022
19,325
Cheque
Account Type : Bank
Account No. :
35158858981
Cheque No :
009145
Cheque Date :
31/03/2022
4,900
Cheque
Account Type : Bank
Account No. :
35158858981
Cheque No :
009144
Cheque Date :
31/03/2022
Mukhya Lekha and Vitta Adhikari
7,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:55:31 AM.
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