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
31/03/2022
Voucher No
SAS/2021-22/P/35
Account Head
Expenditure Heads
8009 - Provident Fund
101 - Panchayat Employees General Provident Fund
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
800,000
Particulars
a b v se yojnaANTARGAT prkalp karyalayana vahak bhdetvrana lavnyasathi kendra hissa deyak , anganvadi sevika mini sevika v madadnisi v tantrik manushyabad yana 1 jun te march 22kalavadhiche 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 :31/03/2022
800,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:36:48 AM.