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
24/01/2022
Voucher No
SAS/2021-22/P/138
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
53 - Major Works
Amount (in Rs.) (in Rs.)
1,307,808
Particulars
2nd Bill of Repair to Anganwadi at Asola Tah Saoli SDE ZP W Sub Division Mul...1st Bill of New Anganwadi Building at Bhatala Tah Warora SDE ZP W Sub Division Warora.....1st RA Bill of Anganwadi at Khemjai 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 51 52 53 Letter/Advice Date :24/01/2022
1,307,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:57:05 PM.