Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
06/12/2021
Voucher No
SAS/2021-22/P/94
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
31 - Grants -in- -Aid
Amount (in Rs.) (in Rs.)
728,990
Particulars
1st R A bill angnwadi at akala no 2 pre SDE warora, 1st Find bill repair to angnwadi at madavi wada SDE rajura zp chandrapur 2nd find repair to angnwadi at ganglwadi tah bramhapuri no 2 SDE chimur 2nd bill repair ta angnwadi gunjewahi
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.: 10 Letter/Advice Date :06/12/2021
728,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:29:25 PM.