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/142
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.)
88,090
Particulars
GP JALGAON SAP ANGANWADI IMARAT BANDHAKAM JI VA YO GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 52151270058 Cheque No : 146534 Cheque Date : 31/03/2022
88,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:25:48 AM.