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
31/12/2021
Voucher No
SAS/2021-22/P/192
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
31 - Grants -in- -Aid
Amount (in Rs.) (in Rs.)
845,650
Particulars
Payment of Jilha Varshik Yojna Adivashi Kshetra Upayojna TSP Antargat Aganwadi Imarat Bandhkam Against Vr No 146 On Dated 31 12 2021 Paid to GP Wadamba
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.: 146 Letter/Advice Date :31/12/2021
845,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:16:34 AM.