Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
05/01/2022
Voucher No
STS/2021-22/P/333
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - Grant in aid (Non-Salary)
Amount (in Rs.) (in Rs.)
549,426
Particulars
7th Pay Incash Bill Shri T P Bawankar Rct Peon DWCO ZP Chandrapur Smt P G Pazare C#47O Electric Bill TC AO ,1st Find Bill Co Kichanshade To Anganwadi At Gudshela SDE 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.: Vo No 21 to 25 Letter/Advice Date :05/01/2022
549,426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:20:56 PM.