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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
South Solapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/07/2021
Voucher No
OWN/2021-22/P/1
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
22,440
Particulars
Anamat Partava 2020-21 Panchyat Samiti Ses Mahila Ani Balkalyan Yoganay Antargat Mahila Ani Mulina Shivankala Prashikshan 10 Muktai Mahila Vikas solapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
070510210000020
Cheque No:
139051
Cheque Date :
07/07/2021
Letter/Advice No.:
1
Letter/Advice Date :
07/07/2021
22,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:23:55 AM.
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