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
14/12/2021
Voucher No
STS/2021-22/P/301
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - Grant in aid (Non Salary)
Amount (in Rs.) (in Rs.)
1,852,167
Particulars
2nd Bill Type III QTR to PHC Bothali Tah Saoli SDE ZP W Sub Mul 2nd Bill Type III QTR to PHC Bothali Tah Saoli SDE ZP W Sub Mul 1st Bill Repair to 3 Room School Building NO 2 at VAni Khurd SDE ZP W Sub Jiwati
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 No 91 92 93 Letter/Advice Date :14/12/2021
1,852,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:18:33 AM.