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
11/01/2022
Voucher No
SAS/2021-22/P/120
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
31 - Grants -in- -Aid
Amount (in Rs.) (in Rs.)
2,191,128
Particulars
1st Find Bill co Repair To Anganwadi At New Sumthana Tah Bhadrawati SDE Warora , 1st find bill Anganwadi Pre at Chek Bothali Tah Bramahpuri SDE Chimur 1st RA kBill Angnwadi At Naleshwar G P Mohadi Tah Sindvahi Mul #38 at Pimpalneri tah chimur, 2nd Find bill Co Angnwadi Bill at Ghugus No 1 1st RA Bill W Anganwadi Bill At Gudegaon warur tah korpana SDE Jiwati.
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 13 to 18 Letter/Advice Date :11/01/2022
2,191,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:07:49 PM.