Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Navapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
14/03/2022
Voucher No
SAS/2021-22/P/18
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
31 - Grant-in-aid
Amount (in Rs.) (in Rs.)
898,000
Particulars
anganvadi sevika #47 parveshika yana pach mahinyacha dag richarj deyak v nohe te march 2022akher plan (CBE) karyakram deyak rajya hitsa CBE karyakaram kendra hitsa deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32526139063 Cheque No: Cheque Date : Letter/Advice No.: 0000 Letter/Advice Date :14/03/2022
898,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:39:15 AM.