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
21/12/2021
Voucher No
SAS/2021-22/P/116
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
27 - Minor Works
Amount (in Rs.) (in Rs.)
1,814,363
Particulars
1st Bill of Anganwadi Building at Pethagaon Reth Ratwari Tah Saoli..... 2nd Bill of Anganwadi Building at Wakal Tah Sindhewahi........2nd Bill of Anganwadi Building at Bazar Ward Tah Bhadrawati..........2nd Bill of Anganwadi Building at Kesurli Tah Bhadrawati.........1st Bill of Anganwadi Building at Korapana SDE ZP W Sub Jiwati
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.: Voucher No 39 to 43 Letter/Advice Date :21/12/2021
1,814,363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:42:00 AM.