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/337
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - Grant-in-Aid (Non Salary)
Amount (in Rs.) (in Rs.)
22,323,748
Particulars
Blook Remittance Bill 2210 E00736 Wort Departmetn DHO ZP Chandrapur...............Block Remittance Bill 2210 0389 36 MI .........Block Remittance Bill 3604 0325 Panchayat Department Dy CEO Vp Zp Chandrapur
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.: Vouchr No 30 31 32 Letter/Advice Date :07/01/2022
22,323,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:56:56 AM.