SNEHA(Society for Nutrition, Education and Health Action)

ADVANCE RECOVERY VOUCHER

Voucher Details

Voucher Date : 25/11/2022

Voucher No. : AR/2022/11/0001

Paid To Name : 278259-Somya Durvankar

Program : Child Health and Nutrition

Project : AAHAR

location : Mumbai

Bank Short Code : FC-PNB-47788

Bank Account : 15794563217

Advance Amount Taken : ₹ 23000.00

Advance Expenses : ₹ 6000.00

Advance Balance : ₹ 23000.00

Voucher Approved By

Program : Child Health and Nutrition

Project : AAHAR

Voucher List

# Voucher No. Voucher Date Voucher Type Program Project Location Donor Bank Short Name
Payment Mode TDS GST Total Particulars
1 GV/2022/11/0004 26/11/2022 Advance Voucher Child Health and Nutrition AAHAR Mumbai Kishor Patil FC-PNB-47788
Cheque 0.00 0.00 23000.00

Being expense booked for amt paid by Shubhangi Sadakal towards Purchase of Banana for the Ushtavan event of beneficiaries on 07.05.2022 at Zakir Hussian Nagar SNEHA Centre. Funder : H T Parekh Foundation. No of Participants : 38."
Approval History

Voucher Created By : Gazi Sayed on 12/10/2022 at 01:08 PM
Voucher Approval
# Role Employee Id Name Date Time Status Signature
1 Program Coordinator 6001 Bhakti Naik 19/10/2022 12:30 PM Approved
2 Associate Program Director 6002 Anagha Waingankar 19/10/2022 12:35 PM Approved
3 Program Director 6003 Sushma Shende 19/10/2022 12:38 PM Approved
4 CEO 6004 Vanessa D'souza 19/10/2022 12:41 PM Approved
5 Finance Officer 6005 Sonali Gavankar 19/10/2022 12:44 PM Approved
6 Finance Coordinator 6006 Pooja Sakpal 19/10/2022 12:47 PM Approved
7 Consultant Finance 6007 Dhara Vora 19/10/2022 12:50 PM Approved
8 Director Finance 6008 Archana Bagra 19/10/2022 12:55 PM Approved

Voucher Attachments

# Date Attachment
1 26/04/2022 Attachment-1
2 27/04/2022 Attachment-2
3 28/04/2022 Attachment-3