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
02/03/2022
Voucher No
SAS/2021-22/P/172
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
53 - Major Works
Amount (in Rs.) (in Rs.)
1,149,202
Particulars
2nd final bill of new anganwadi building at yenbothali tah gondpipri SDE ZP W Sub Div Pombhurna.....2nd Final Bill of New Anganwadi Building at Navegaon Bu Tah Chimur...2nd final Bill of Anganwadi Building at Pethgaon Rith TAh Saoli...
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 4 5 6 Letter/Advice Date :02/03/2022
1,149,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:40:30 PM.