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
08/02/2022
Voucher No
OWN/2021-22/P/837
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
27 - 2059
Amount (in Rs.) (in Rs.)
428,014
Particulars
1st Final Bill Year R#47O ICDS Office P. S. Rajura SDE Sub Division Rajura Z. P. Chandrapur , The C#47B For Tender Advertisement Lokshahi Warta Nagpur News Paper E E Work Z P Chandrapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:100110805000003 Cheque No: Cheque Date : Letter/Advice No.: Vou No 56 57 Letter/Advice Date :08/02/2022
428,014
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:30:15 AM.