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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
18/01/2022
Voucher No
STS/2021-22/P/359
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grant in aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
1,233,460
Particulars
1st Bill Repair to ZP School Building at Khandala Tah Brahmapuri 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 71
Letter/Advice Date :
18/01/2022
1,233,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:24:27 AM.
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