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
19/01/2022
Voucher No
SAS/2021-22/P/129
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
31 - Grant in aid (Non-Salary)
Amount (in Rs.) (in Rs.)
555,040
Particulars
M R Bill of Shri B D PAchbhai DHO ZP Chandrapur.......M R Bill of Smt Geeta Dongade to DHO ZP Chandrapur....1st R A Bill of C C Raw at Kotha SDE ZP W Sub Division 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 36 37 38 Letter/Advice Date :19/01/2022
555,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:42:24 AM.