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
17/01/2022
Voucher No
SAS/2021-22/P/126
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
31 - Grant-in-aid
Amount (in Rs.) (in Rs.)
75,210
Particulars
1st Bill to Anganwadi Building at Kokewada Tah Bhadrawati SDE ZP W Sub Division Warora...........1st Bill to Anganwadi Building at Gudgaon Tah Bhadrawati SDE ZP W Sub Division Warora
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.: Voucher No 28 29 Letter/Advice Date :17/01/2022
75,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:00:11 AM.