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
19/05/2022
Voucher No
OWN/2022-23/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.) (in Rs.)
21,121,166
Particulars
C#47B Charge Inventor repair #38 Fan Dy CA #38 FO Z P CHandrapur C#47B Charge Office Use Expenditure, C#47B Charge Income Tax Return Fees, C#47B Charge Safsafai Kamgar Mahnbhatta, C#47B Charge Utpannachi 20 Dekhabhal v Durusti Nidhi Jama, 1st Final bill Providing #38 Fixing Soler Pump At Adhyal juni Tah Bramhapuri #38 AT Chorti 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.: 16 To 25 Letter/Advice Date :19/05/2022
21,121,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:28:10 AM.