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
31/01/2022
Voucher No
STS/2021-22/P/385
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
31 - GIA (Non-Salary)
Amount (in Rs.) (in Rs.)
3,599,628
Particulars
1st R A Bill One Room School At Sakharwahi SDE ZP Sub. Division jChimur ZP Chandrapur , 1st R A Bill At Kolari SDE ( W) Sub Division Chimur, 1st Find dBill CO Double CD Work On Minghari Road 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.: Vou. No. 146 To 149 Letter/Advice Date :31/01/2022
3,599,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:07:15 PM.