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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Ramtek
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
31/01/2022
Voucher No
SAS/2021-22/P/213
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
50 - Other Charges
Amount (in Rs.)
(in Rs.)
117,628
Particulars
Payment Of Mahila v Balkalyan Vibhagh Vetan Mahe against Vr no 164 Dated 31-01-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33658087117
Cheque No :
742244
Cheque Date :
31/01/2022
117,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:33:02 PM.
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