Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
04/01/2022
Voucher No
SAS/2021-22/P/117
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
31 - Grants -in- -Aid
Amount (in Rs.) (in Rs.)
613,952
Particulars
2nd Find Bill Co Anganwadi Bill at juna Sumthana Tah Bhadrawati Warora , 1st Find bill Repair to Angnwadi At mangi no2 mangi Buj Rajura 1st Find Bill Toilate Block For Anganwadi nagbhid No 1 Chimur ,1st find Bill Toilet Block For Anganwadi At nagbhid
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.: Vo No 1 to 5 Letter/Advice Date :04/01/2022
613,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:09:34 AM.