Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/02/2022
Voucher No
OWN/2021-22/P/830
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,185,128
Particulars
Charges Saafsafai Mehatana Edu Pri ZP Chandrapur... Block Remittance Bill 2059 101 51 EE W ZP Chandrapur.... 2nd Bill of Block Paving Baking ZP School at Akapur Tah Brahmapuri SDE ZP W Sub Division Chimur..1st Bill of CC Road at Nawargaon Sde zp Sub Div Chimur...1st Bill of VillagerWBM at Ghugus SDE ZP W Sub Div Chandrapur....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:100110805000001 Cheque No: Cheque Date : Letter/Advice No.: Voucher No 79 to87 Letter/Advice Date :17/02/2022
2,185,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:51:00 PM.