Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
03/02/2022
Voucher No
STS/2021-22/P/393
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
36 - GIA (Salary)
Amount (in Rs.) (in Rs.)
994,542
Particulars
1)Block Remi. Bill Of 2053.1033.36 Dy CEO ( V P ) Z P Chandrapur, 1st Find Bill repair Of PHC At. Chaugan Tah Bramhapuri SDe Z P ( W ) Sub Division Chimur, 3) C#47b Charge Vibhag Darshak Bond CA #38 FO Z. P. Chandrapur,4) C#47B Charge By Huda enterprises
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. 8 To 11 Letter/Advice Date :03/02/2022
994,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:53:58 PM.