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
04/02/2022
Voucher No
SAS/2021-22/P/148
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
53 - Major Works
Amount (in Rs.) (in Rs.)
6,629,124
Particulars
Block Remittance Bill 2236 1266 11 Dy CEO W ZP Chandrapur....2nd Bill of Anganwadi at Tempa SDE ZP W Sub Div Chandrapur....1st RA Bill of New Anganwadi Building at Sonegaon Bu Tahshil Chimur SDE ZP W Sub Division Chandrapur
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.: Voucher No 5 6 7 Letter/Advice Date :04/02/2022
6,629,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:56:39 PM.