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
04/02/2022
Voucher No
STS/2021-22/P/396
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
31 - GIA (Non-Salary)
Amount (in Rs.) (in Rs.)
4,649,878
Particulars
1st RA Bill of One Room School Building at Aksapur Brahmapuri.....1st RA Bill of One Room School Building at ZP School at Halda Tah Brahmapuri....1st RA Bill of LAboratory Room to ZP School Building at HAlda 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 12 to 15 Letter/Advice Date :04/02/2022
4,649,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:57:32 AM.