Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Bhivapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
29/11/2022
Voucher No
SAS/2022-23/P/105
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.)
97,196
Particulars
anganwadila sauchalay bandhakarm gp navegaon d amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 33655273854 Cheque No : 656712 Cheque Date : 29/11/2022
Secratory GP Navegaon D
97,196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:45:29 AM.