Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/06/2022
Voucher No
OWN/2022-23/P/70
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
27 - 2059
Amount (in Rs.) (in Rs.)
1,571,965
Particulars
1st final bill precast wall compound smashanbhumi at dhanapur tah gondpipari, 1st RA bill at vhyad bhuj tah sawali , C#47B CHarge Z P Spardhakarita khedadunna nashta v jevan Dy CEO (Gen) Z P CHandrapur C#47B Z P karmachari krida spardha C#47B cHarge Electricity bill ,C#47B Charge Exam Pad Ballpen #38 OThers,C#47B Charge Ad Bill Disel Ad Bill Vehicle No MH 34 1676 Dy CA#38FO 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.: 41 To 50 Letter/Advice Date :08/06/2022
1,571,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:32:13 AM.