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
17/01/2022
Voucher No
SAS/2021-22/P/127
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
53 - Major Works
Amount (in Rs.) (in Rs.)
1,854,630
Particulars
1st RA Bill of anganwadi Bill at Borgaon Dhande .....2nd Bill of Anganwadi at Kosarsur.....2nd Bill of Anganwadi at Shivaji Nagar Bhadrawati...2nd Bill of Anganwadi Bill at Ghutkala No 1 TAh Bhadrawati SDE ZP W Sub Division Warora
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 30 to 34 Letter/Advice Date :17/01/2022
1,854,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:04:11 PM.