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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Katol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
31/03/2022
Voucher No
SAS/2021-22/P/113
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
513,844
Particulars
SALARY PAYMENT FEB 2022 PAID IN MARCH 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33649566350
Cheque No :
808758
Cheque Date :
31/03/2022
513,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:19:21 AM.
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