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 Transfer Schemes
Voucher Date
11/02/2022
Voucher No
STS/2021-22/P/401
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
22 - Machinery and Equipment
Amount (in Rs.) (in Rs.)
1,491,544
Particulars
1st final Bill for Anganwadi Building No 2 at Chunala Tah Rajura SDE ZP W Sub Division Rajura.....1st Final Bill for Anganwadi Building No 3 at Chunala Tah Rajura SDE ZP W Sub Division Rajura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:100110805000002 Cheque No: Cheque Date : Letter/Advice No.: Voucher No 28 29 Letter/Advice Date :11/02/2022
1,491,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:58:37 PM.