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
30/12/2021
Voucher No
STS/2021-22/P/319
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
36 - GIA (Salary)
Amount (in Rs.) (in Rs.)
2,781,041
Particulars
Arries Bill DA of Shri G R Raut Ret EO Health ....7th Pay Arries Bill of Shri G R Raut Ret EO Health.... Leave in Cash Bill of Shri G R Raut Ret EO Health ZP Chandrapur.... 2nd Billof MO QTR ay PHC Gadisawarla Tah Brahmapuri SDE ZPW Sub Chimur....3rd Bill of PHC Belgaon Tah Bhadrawati SDE ZP W Sub Warora
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.: Vo No 136 tp 142 Letter/Advice Date :30/12/2021
2,781,041
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:49:47 AM.