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
27/06/2022
Voucher No
OWN/2022-23/P/81
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works
Amount (in Rs.) (in Rs.)
4,567,283
Particulars
C#47B Charge Durdhar Ajaravaril Anudan AO #38 FO ZP Chandrapur Refund Bill 1st RA Bill C C Road AT Shivara Tah Chimur, 1st Final Bill Providing Paving Blocks To G P At Vichoda (RWS) SD WZP Sub division 1st Final Bill At WCC Road At Matha Tah Rajura, 1st Final Bill CC Road At Pendhari Tah Njagbhir 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.: Vou No 101 To 107 Letter/Advice Date :27/06/2022
4,567,283
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:52:23 AM.