Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Ratnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
23/02/2022
Voucher No
SAS/2021-22/P/44
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
50 - Other Charges
Amount (in Rs.) (in Rs.)
76,475
Particulars
YEKATMIK BAL VIKAS SEVA SEVA YOJANA PRAKLP 2 YANCHE JUNE 2021 TE JANUARY 2022 KARYALAYAKARITA ANGANWADI IMARAT BHADE 40 ,60kharchache DYEAK
VA STATIONARY KHAREDI DYEAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 160110005020045 Cheque No : 171472 Cheque Date : 23/02/2022
76,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:18:33 AM.