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
Own Resource
Voucher Date
17/01/2022
Voucher No
OWN/2021-22/P/744
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,708,837
Particulars
1st Bill of C.C.Raw at Bhagwanpur SDE ZP W Sub Division Mul....Block Remmittance Bill 2210 101 13 PHC Electric Bill Dho Zp Chandrapur....Charges Saafsafai Mehatana............Charges Identi Card and Other....Charges Wire and Other........Charges Tea and Coffee ........Charges Steel Armari......Charges Khide and Other DY CA#38FO 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.: Voucher No 95 to 109 Letter/Advice Date :17/01/2022
1,708,837
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:53:54 PM.