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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Navapur
Village Panchayat & Equivalent :
Sangali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
29/10/2021
Voucher No
ICDS/2021-22/P/12
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
60,000
Particulars
जोत्सना स्ट्रीट पा..पु विहीर संरक्षण
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18340100008114
Cheque No :
000047
Cheque Date :
29/10/2021
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:44:56 PM.
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