Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Block Panchayat & Equivalent :
Bhokardan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
31/03/2022
Voucher No
SAS/2021-22/P/137
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
01 - (2236 1103) Construction of Anganwadi Building (Dist Plan Nashik )
Amount (in Rs.) (in Rs.)
73,080
Particulars
GP WADSHED ANGANWADI DURUSTI FINAL BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 52151270058 Cheque No : 146530 Cheque Date : 31/03/2022
73,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:51:19 PM.