Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
18/11/2021
Voucher No
SAS/2021-22/P/58
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
53 - Major Works
Amount (in Rs.) (in Rs.)
150,000
Particulars
Bill No. 215 Bill of E.E. Works Dept. Construction of C.C. Road at Asole Nagar Deulkar Layout Arvi T.A. Arvi Dist. Wardha Under Head MLA Fund Shri Dadarao Keche
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32770069831SAS Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :18/11/2021
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:11:17 AM.