Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Jiwati
Village Panchayat & Equivalent :
Yermisapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/02/2022
Voucher No
OWN/2021-22/P/47
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
452,696
Particulars
NAXAL NIDHI SAN 2021-22 ANTARGAT MOUJA MAHAPANDHARAVANI YETHIL AANGANAVADI BUILDING LA WALL COMPOUND BANDHAKAM KELYACHE SAHITYA KHAREDI DEYAK V MAJURI DEYAK ADA KELYABABAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3910 Cheque No : 101267 Cheque Date : 28/02/2022
10,440
Cheque
Account Type : Bank Account No. : 3910 Cheque No : 101268 Cheque Date : 28/02/2022
133,300
Cheque
Account Type : Bank Account No. : 3910 Cheque No : 101269 Cheque Date : 28/02/2022
269,276
Cheque
Account Type : Bank Account No. : 3910 Cheque No : 101270 Cheque Date : 28/02/2022
33,500
Cheque
Account Type : Bank Account No. : 3910 Cheque No : 101271 Cheque Date : 28/02/2022
6,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:07:10 AM.