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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
16/02/2022
Voucher No
STS/2021-22/P/406
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
31 - Grant in aid (Non Salary)
Amount (in Rs.)
(in Rs.)
155,024
Particulars
Charges for Medical Supply DAHO 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.:
Voucher No 50
Letter/Advice Date :
16/02/2022
155,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:20:57 PM.
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