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
05/05/2022
Voucher No
OWN/2022-23/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works
Amount (in Rs.) (in Rs.)
511,181
Particulars
Con Bill Of MSEDCL Gondpipari, Con. bill Of MSEDCL Chandrapur, Con.Bill Of MSEDCL Bramhapuri Bill Of Om #38 To naiwada Mathari RRWS Tah Jiwati Z P CHandrapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:100110805000003 Cheque No: Cheque Date : Letter/Advice No.: 17 To 20 Letter/Advice Date :05/05/2022
511,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:35:10 AM.