Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
06/01/2022
Voucher No
SAS/2021-22/P/119
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
31 - Grant in aid (Non-Salary)
Amount (in Rs.) (in Rs.)
893,527
Particulars
DA Arries bill Shri Diwakar madavi MPW depa. AO #38 FO ,1st Find Bill Repair At Kochi Sakhrwahi Rajura, 2nd Find Bill Anganwadi Bill At Ghugus No 37 Tah Chandrapur , 1st R A Bill Angnwadi By At Sonpur SDE Mul
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:113510803000001 Cheque No: Cheque Date : Letter/Advice No.: Vo No 9 To 12 Letter/Advice Date :06/01/2022
893,527
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:47:39 PM.