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
10/02/2022
Voucher No
STS/2021-22/P/399
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.) (in Rs.)
1,467,445
Particulars
Bill for Building Rent of Mahatma Gandhi Boys Hostel Kanhalgaon Tah Korpana ....Arreis Bill of Shri MAhadeo Karlekar....Arreis Bill of Smt Pushapa Chandekar Retired Peon.........Arries Leave Incashment of Shri Dilip N Mulkalwar Retired Sec.Engg.....7th Pay 2nd Installment Bill of Shri Shsrinivas Shankar Bhalerao Retired E. O....
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 21 to26 Letter/Advice Date :10/02/2022
1,467,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:22:55 PM.