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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/65
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
1,412,150
Particulars
Amount Expended for ICDC Aanganwadi Sevika,Madatniss,Paryavekshika mobil recharge ,poshan abhiyan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35158858981
Cheque No :
009176
Cheque Date :
31/03/2022
52,950
Cheque
Account Type : Bank
Account No. :
35158858981
Cheque No :
009175
Cheque Date :
31/03/2022
1,200
Cheque
Account Type : Bank
Account No. :
35158858981
Cheque No :
009174
Cheque Date :
31/03/2022
1,358,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:11:13 PM.
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