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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/57
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
21,593
Particulars
Amount Expended for 2211-0149 PHC Aurad Subcenter Barur Shrimati S R Kulkarni Arogya sevika Husband Health Vidhkiya bill 31-08-2017 to 04-09-2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35158858981
Cheque No :
009166
Cheque Date :
31/03/2022
State bank of india trezry branch solapur
21,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:00:37 PM.
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