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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Nagbhid
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
21/02/2022
Voucher No
STS/2021-22/P/150
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
682,396
Particulars
Penssion bill of अंशराशीकरण श्री अंबादे से नि परिचर
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1011L0804000004
Cheque No:
Cheque Date :
Letter/Advice No.:
31
Letter/Advice Date :
21/02/2022
B M C D C C Bank Nagbhid
682,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:32:14 PM.
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