Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
31/03/2020
Voucher No
SAS/2019-20/P/6
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
01 - (2236 1103) Construction of Anganwadi Building (Dist Plan Nashik )
Amount (in Rs.) (in Rs.)
33,540,965
Particulars
MAN SBH BR NANDED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 52068556203 Cheque No : 993592 Cheque Date : 31/03/2020
S W O ZP NANDED
33,540,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 18 Apr 2024 02:31:12 PM.