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
14/12/2021
Voucher No
SAS/2021-22/P/104
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
53 - Major Works
Amount (in Rs.) (in Rs.)
721,813
Particulars
1st RA Bill Angnawadi At Akala Tah Korpana SDE ZP Jiwati , 2nd Find Bill Angnwadi Pre At Khobra Plat Tah Bhadrawati SDE Warora , 1at Find Bill Rapair to Angnwadi at Kawalgondi SDE Rajura
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.: 28 29 30 Letter/Advice Date :14/12/2021
721,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:33:42 AM.