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
30/12/2021
Voucher No
SAS/2021-22/P/190
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
31 - Grants -in- -Aid
Amount (in Rs.) (in Rs.)
20,000
Particulars
Payment of Krushi Vibhag Dr Babasaheb Ambedkar Swawlambi Yojna Antargat 3 HP Motor Pump Dinesh Vikram Meshram Against Vr No 145 On Dated 30 12 2021 Paid to BOB Ramtek
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.: 742212 Letter/Advice Date :30/12/2021
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:50:18 AM.