Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
06/12/2021
Voucher No
STS/2021-22/P/283
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.) (in Rs.)
1,509,061
Particulars
Bill of shri P A chaudhari peon EE work zp chandrapur , shri v w yerne , shri A B chauhan shri m n bhagat B A chaware , shri ashok kayrkar , shri b b patil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:100110805000002 Cheque No: Cheque Date : Letter/Advice No.: 41 to 55 Letter/Advice Date :06/12/2021
1,509,061
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:53:16 PM.