Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Shrirampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
31/03/2022
Voucher No
SAS/2021-22/P/21
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
31 - Grant-in-aid
Amount (in Rs.) (in Rs.)
2,624,970
Particulars
anganwadi sevika madatnis yanna CBE antargat karyakramsathi nov 221 te jan 22 anudan 20 rajya hissa 80 kendra hissa v sim recharge 80 kendra hissa v 20 rajyahissa v sadi kharedi anudan v gramin adivasi prakalpsathi jahirat prisidhi karita anudan imarat bhade 40 rajya v 60 kendra hissa deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : A18 Cheque No : 006265 Cheque Date : 31/03/2022
2,624,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:31 AM.