Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
04/03/2022
Voucher No
SAS/2021-22/P/169
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
53 - Major Works
Amount (in Rs.) (in Rs.)
2,014,610
Particulars
1st Bill Repair to Anganwadi at Karla SDE ZP W Sub Div Rajura......1st R A Bill New Anganwadi Building at Antargaon Tah Korpana 1st Bill of New Anganwadi Building at Dhanora Tah Rajura ..2nd final Bill of New Anganwadi at Awalgaon Tah Brahmapuri....1st RA bill of new Anganwadi Building at Marva TAh Bhadrawati
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 13 to 17 Letter/Advice Date :04/03/2022
2,014,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:44:27 PM.