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
09/12/2021
Voucher No
SAS/2021-22/P/98
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
31 - Grants -in- -Aid
Amount (in Rs.) (in Rs.)
1,472,915
Particulars
2nd RA Bill Anganwadi at dwarkanjari no SDE Warora #38 at Surla 2nd RA Bill Anganwadi at dwarkanjari at Ghugus 1st RA Bill Anganwadi at dwarkanjari at yeoti 2ND RA Bill New Angnwadi at arjuni tukum
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.: 17 to 21 Letter/Advice Date :09/12/2021
1,472,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:42:40 AM.