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
09/12/2021
Voucher No
STS/2021-22/P/293
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
31 - GIA (Non-Salary)
Amount (in Rs.) (in Rs.)
2,385,780
Particulars
2nd Bill of One Room School at Kurda Tah Bhadrawati.....1st Bill of Laboratories Room at Zp Pri School at Awalgaon Tah Brahmapuri.... 1st Bill of Laboratories Room at Zp Pri School at Masad SDE ZP W Sub Chimur
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.: Voucher 76 77 78 Letter/Advice Date :09/12/2021
2,385,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:36:49 AM.