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
23/05/2022
Voucher No
OWN/2022-23/P/61
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - 221503 Rasayane
Amount (in Rs.) (in Rs.)
14,409,600
Particulars
Bill OD Panchayat Samiti Staravaril hathpamp karm vetan bhatte kantadarache mandhan, con, bil of trstariy Yojanaatgrat Karm nivrutti vetan con, bill of inverter battery supply 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.: 26 27 28 Letter/Advice Date :23/05/2022
14,409,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:27:05 AM.