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
30/03/2022
Voucher No
OWN/2021-22/P/931
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
23 - Major Works
Amount (in Rs.) (in Rs.)
34,542,867
Particulars
C#47B Charge Balkalyan Shaishanik Vikasasathi Khelni sancha purvatha CEO Work Z P , Block Remii bill 2401 0101 E28 And 2235 101 B 27 , #38 1st Find Bill Samajik Sabhagruh At Jibhagaon Tah saoli SDE SUB Division Mul Z P Chandrapur Payment On Dated 21-03-2022
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.: 107 To 111 Letter/Advice Date :30/03/2022
34,542,867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:17:48 PM.