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
24/12/2021
Voucher No
STS/2021-22/P/311
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
31 - GIA (Non-Salary)
Amount (in Rs.) (in Rs.)
8,721,483
Particulars
MR Bill Shri S P Talhar Assti EEW ZP Chandrapur , Shri Ajay A Chikati , Shri V M Pimpalshende JRS Assi Shri M N Gurunule Peon #38 1st Find Bill W C C Road Covened Dram at Hiwara pombhurna
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.: 124 to 130 Letter/Advice Date :24/12/2021
8,721,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:41:43 PM.