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
21/03/2022
Voucher No
SAS/2021-22/P/179
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
53 - Major Works
Amount (in Rs.) (in Rs.)
606,731
Particulars
1st RA Bill of Beautification of VIR at Dongarhaldi SDE ZP W Sub Div Pombhurna.....1st RA Bill of Anganwadi Building at Sakhara SDE ZP W Sub Div Warora... 1st RA Bill of Repair to Anganwadi at Khokari Tah Bhadrawati SDE ZP W Sub Div Warora
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 37 38 39 Letter/Advice Date :21/03/2022
606,731
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:36:43 PM.