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
Own Resource
Voucher Date
22/02/2022
Voucher No
OWN/2021-22/P/875
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
27 - 2059
Amount (in Rs.) (in Rs.)
720,490
Particulars
C#47B Charge Sewanivrutti Zalyabaddal Shrifad v etar Kharch Dy CEO Gen Z P Chandrapur, 1st Find Bill C C Road At Khanbala SDE (w) Sub Division Chimur, #38 At neri SDE Sub Division Chimur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:100110805000001 Cheque No: Cheque Date : Letter/Advice No.: Vou No 151 To 154 Letter/Advice Date :22/02/2022
720,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:00:58 AM.