Payment Voucher Details

• Financial Year: 2020-2021
• Month: March
• State: MAHARASHTRA
• District Panchayat & Equivalent: Nanded
• Block Panchayat & Equivalent: Modkhed

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	State Agency Schemes
Voucher Date	31/03/2021	Voucher No	SAS/2020-21/P/1
Account Head	Expenditure Heads 2211 - Women and Child Welfare 101 - Women Development Programmes 17 - Computer Expense	Amount (in Rs.)	19,545,724
Particulars	error entry	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Letter/Advice	Account Type:Bank Account No.:52073055798 Cheque No: Cheque Date : Letter/Advice No.: 000000000000000000000 Letter/Advice Date :19/01/2021	B E O PS MUDKHED	19,545,724