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
Own Resource
Voucher Date
21/03/2022
Voucher No
OWN/2021-22/P/916
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
27 - 2059
Amount (in Rs.) (in Rs.)
1,140,195
Particulars
Block Remm. Bill 2210 101 13 Dy DHO Z P, C#47B Charge Computer And Printer Bill E E Work , C#47B Charge Safaikamgar Mehnabhatta Repair School At Govrada EE Work At Chichpalli And Pimpalgaon, And Other Villages Payment On Dated 11-03-2022
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 60 To 82 Letter/Advice Date :21/03/2022
1,140,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 11:25:44 AM.