Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
26/10/2021
Voucher No
SAS/2021-22/P/64
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
27 - Minor Works
Amount (in Rs.) (in Rs.)
494,701
Particulars
1st bill of anganwadi at wasera no 1 tah sindhewahi 2nd Bill of anganwadi at vyhad bu tah mul !st bill of repair to anganwadi at gunjewahi tah sindhewahi SDE ZP W Sub 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 50 51 52 Letter/Advice Date :26/10/2021
494,701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:22:30 PM.