Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Guhagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
20/01/2022
Voucher No
SAS/2021-22/P/32
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
50 - Other Charges
Amount (in Rs.) (in Rs.)
595,500
Particulars
anganvadya na darmaha don samuday aadharit karyakramache anudan Rs 282000
rajya hissa Rs 70500
ratriy poshan abhiyan karekram prakalp staravaril anganvadi sevika paryaveshika yana mobile recharge net recharge Rs 48600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 130110005020059 Cheque No : 019270 Cheque Date : 20/01/2022
595,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:11:06 PM.