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/150
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
53 - Major Works
Amount (in Rs.) (in Rs.)
382,526
Particulars
1st Bill of Repair to Anganwadi at Patala No 3 Tah Bhadrawati SDE ZP W Sub Division Warora...1st Bill of Repair to Anganwadi Building at Bothali No 2 SDE ZP W Sub Division Mul .. 1st Bill of Repair to Anganwadi Building at Bothali No 1 SDE ZP W Sub Division Mul.. at Pendhar Makta Tah Saoli SdE ZP W Sub Div Mul
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 No23 to 26 Letter/Advice Date :17/02/2022
382,526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:38:36 PM.