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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
07/01/2022
Voucher No
STS/2021-22/P/334
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grant-in-Aid (Non Salary)
Amount (in Rs.)
(in Rs.)
917,460
Particulars
1st Bill of Repair to ZP School Building at Chindhichek Tah Nagbhid SDE ZP W Sub Division 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 No 29
Letter/Advice Date :
07/01/2022
917,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:11:14 AM.
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