Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 27/01/2022
Voucher No
: OWN/2021-22/R/1547
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
17 - Grant- in- Aid
435,627
Received In/Deposited In :Bank
Label.BankAcNo
: 100110805000001
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 396
Cheque Date
: 27/01/2022
Amount (in Rs.) :
435,627
Particulars
: OPD Charges By Mo Kosarsari,sawari, Neri, Jambhulghat Navegaon Pandav Z P Chandrapur S D Dy EE RWS Z P Chandrapur S D Dy EE Work Z P Chandrapur Tender For Dy EE W , Niwas Stan sewa shulk M O Kadhali Block,
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 03:24:20 AM.