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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
07/12/2022
Voucher No
SAS/2022-23/P/447
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
3,982,076
Particulars
MAHILA AND BALKALYAN NOV2022 BILL OF REMMITENCE ALL PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60382675448
Cheque No:
Cheque Date :
Letter/Advice No.:
VONO497 CHEQ019
Letter/Advice Date :
07/12/2022
3,982,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:12:30 AM.
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