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
14/01/2022
Voucher No
SAS/2021-22/P/125
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
53 - Major Works
Amount (in Rs.) (in Rs.)
1,893,154
Particulars
1st Bill of Toilet Block for Anganwadi at Nandwardhan Tah Gondpipri SDE ZP W Sub Division Mul...2nd Bill of Anganwadi Building at Mukadoriyada SDE ZP W Sub Division Jiwati.....2nd Bill of Anganwadi Bill at Kalegada TAh 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 No24 to 27 Letter/Advice Date :14/01/2022
1,893,154
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:22:14 AM.