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
State Agency Schemes
Voucher Date
01/02/2022
Voucher No
SAS/2021-22/P/142
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
53 - Major Works
Amount (in Rs.)
937,492
Particulars
1st Bill of Anganwadi Building at Parsodi Tahshil Brahmapuri SDE ZP W Sub Division Chimur...1st Bill of New Anganwadi Building at Undirgaon Tahshil Gondpipri SDE ZP W Sub Division Pombhurna...2nd Bill of New Anganwadi Building at Gautam Nagar No 1 Tahshil Bhadrawati SDE ZP W Sub Division Warora
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:113510803000001 Cheque No: Cheque Date : Letter/Advice No.: Voucher No 2 3 4 Letter/Advice Date :01/02/2022
937,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:54:21 AM.