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/932
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
10 - 2403
Amount (in Rs.) (in Rs.)
1,673,456
Particulars
Block Remmi Bill 2403 101 C33 DAHO Chandrapur C#47B Charge Executore Office Charge C#47B Ram Alamy Steel C#47B Plastic 1st Find Bill At Sukhari Tah Saoli Mul Z P Chandrapur Payment On Dated 22-03-2022
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.: 112 To 118 Letter/Advice Date :30/03/2022
1,673,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:46:21 PM.