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
25/02/2022
Voucher No
SAS/2021-22/P/164
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
53 - Major Works
Amount (in Rs.) (in Rs.)
1,948,419
Particulars
1st RA Bill of K T Bandara at Sawari SDE MI Sub Div Chimur...2nd Final Bill of Anganwadi Building at Khandala No 2 Tah Brahmapuri....1st RA Bill of New Anganwadi Building at Kolari SDE ZP W Sub Div 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.: Vo No 39 40 41 Letter/Advice Date :25/02/2022
1,948,419
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:15:43 AM.