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
21/02/2022
Voucher No
SAS/2021-22/P/160
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
53 - Major Works
Amount (in Rs.) (in Rs.)
293,517
Particulars
1st Bill Repair to Anganwadi at Khairgaon Tahshil Korpana... 1st Bill repair to anganwadi at Hardona No 1 Tahsshil Korapana... 1st Bill Repair to Anganwadi at Nandgaon Tahshil Korapana
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 28 29 30 Letter/Advice Date :21/02/2022
293,517
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:08:40 AM.