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
27/01/2022
Voucher No
SAS/2021-22/P/140
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
53 - Major Works
Amount (in Rs.) (in Rs.)
594,894
Particulars
1st RA Bill of Repair to Anganwadi at Keli SDE ZP W Sub Division Warora.....1st RA Bill of Anganwadi at Soit SDE ZP W sub Division Warora...1st Bill of Repair to Anganwadi at Nandori BK Tah Bhadrawati SDE ZP W Sub Division Warora.....2nd Bill of Repair to Anganwadi at Murpar Tukum Tah Sindhewahi SDE ZP W Sub Division Mul
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 55 56 57 58 Letter/Advice Date :27/01/2022
594,894
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:31:35 PM.