Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Mahur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
09/11/2021
Voucher No
SAS/2021-22/P/11
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - Grants -in- -Aid
Amount (in Rs.) (in Rs.)
75,000
Particulars
mo phc wai bz
01 diwali festival advance shri. p b pendor 12500
02 mo phc wai bz
diwali festival advance total employee 5x 125000 -#4262500
total rs 75000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11537029064 Cheque No : 006213 Cheque Date : 09/11/2021
MOPHC WAI
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:20:07 AM.