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
17/02/2022
Voucher No
SAS/2021-22/P/149
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
53 - Major Works
Amount (in Rs.) (in Rs.)
1,488,435
Particulars
2nd RA Bill of New Anganwadi Building at Borda SDE ZP W Sub Division Warora.....2nd RA Bill of New Anganwadi Building at Pandharwada SDE ZP W Sub Division Warora...1st RA Bill of CC Road at Udapur SDE ZP W Sub Division Chimur
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 20 21 22 Letter/Advice Date :17/02/2022
1,488,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:53:57 AM.