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/60
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
31 - Grants -in- -Aid
Amount (in Rs.) (in Rs.)
318,177
Particulars
Amount Expended for Anganwadi Bandhne 20-21 GP Musti yethe, 1 no anganwadi bandhkam karane #38 gp Darganhalli 3 no anganwadi bandhkam karne fand 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 : 009169 Cheque Date : 31/03/2022
318,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:04 PM.