Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/05/2022
Voucher No
OWN/2022-23/P/43
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
23 - Major Works
Amount (in Rs.) (in Rs.)
970,132
Particulars
C#47B Charge Durdhar Aajarakarita Nidhi DHO ZP CHandrapur, C#47B Charge Vehicle Providing Bill MH 34 BV 1678 CA #38FO , #38 Disel #38 Oil VeHical No MH 34 9759, C#47B Charge Electricity Bill Pay Bill Shri A V Shamkhle , 1st Final Bill Sabhamandap At Nanduri Bhuj Tah Bhadrawati Z P Chandrapur
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.: 1 To 9 Letter/Advice Date :09/05/2022
970,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:01:36 AM.