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
21/01/2022
Voucher No
SAS/2021-22/P/131
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
53 - Major Works
Amount (in Rs.) (in Rs.)
2,105,909
Particulars
7th Pay Arries Bill Smt Shedmake...DA ARRies at Shri S B Bhandakar M R Bill SmT U K Supha....2nd Bill to Anganwadi at Kamalapur SDE ZP W Sub Division Jiwati2nd Bill to Anganwadi Building at Ajangaon Tah warora 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.: Vo No 40 to 48 Letter/Advice Date :21/01/2022
2,105,909
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:17:17 PM.