Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Ramtek
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
23/12/2021
Voucher No
SAS/2021-22/P/187
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
31 - Grants -in- -Aid
Amount (in Rs.) (in Rs.)
850,000
Particulars
Payment Of Jilha Varshik Yojna Adiwashikshetra Upayyojna MADA Antargat Aganwadi Bandhkam Against Vr No 142 On Dated 23 12 2021 Paid to GP Pindakapar Lodha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:33658087117 Cheque No: Cheque Date : Letter/Advice No.: 850000 Letter/Advice Date :23/12/2021
850,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:24:38 AM.