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
Own Resource
Voucher Date
31/12/2021
Voucher No
OWN/2021-22/P/694
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,037,379
Particulars
ETDS Return Process..... High Speed Internet Plan..... Bill of Teephone Bill Zp Chandrapur.... Bill of CPB at Gaygaon DWCO MI....1st Bill of CC raw ZP School Moksha Tah pomburna ...1st Bill of Providing Aluminiun steel F D Zp Chandrapr.... 1st Bill of Providing Water Proof Treatment to F D ZP Chandrapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:100110805000001 Cheque No: Cheque Date : Letter/Advice No.: Vo No 133 to139 Letter/Advice Date :31/12/2021
1,037,379
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:43:38 AM.