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
28/10/2021
Voucher No
SAS/2021-22/P/66
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
31 - Grants -in- -Aid
Amount (in Rs.) (in Rs.)
1,224,686
Particulars
2nd Bill of anganwadi building at kalari tah brahmapuri sde w zp sub chimur 1st bill of anganwadi building at ghugus no 26 chandrapur 1st bill of anganwadi building at kudrala tah bhadrawati sde zp w sub warora 2nd bill of anganwadi building at chikhali tah mul sde zp w su chimur
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 57 58 59 60 Letter/Advice Date :28/10/2021
1,224,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:41:58 AM.