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
21/02/2022
Voucher No
STS/2021-22/P/411
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
31 - Grant-in-aid Non Sal
Amount (in Rs.) (in Rs.)
17,010,832
Particulars
Block Remittance Bill 2515 1677 01 Smart Gram yojana Dy CEO Gen ZP VP ZP Chandrapur....Leave incashment Bill of Smt C N Bhute Peon Dy CEO Gen ZP Chandrapur..Bill of Shri R M Giradkar Sr Assitt...1st Billl Repair Anganwadi Wall Construction at Mahapawani SDE ZP W Sub Division Jiwati...1st final bill of Repair to PHC at Paving Block Wall at Khatgaon Tah Sindhewahi SDE ZP W Sub Division Mul
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 59 to74 Letter/Advice Date :21/02/2022
17,010,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:55:42 AM.