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
22/02/2022
Voucher No
STS/2021-22/P/419
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
31 - Grant in aid (Non-Salary)
Amount (in Rs.) (in Rs.)
35,957,350
Particulars
2nd final bill of repair sanitary and plumbing work PHC Building at Tohagaon Tahshil Gondpipri....1st final bill of repair to PHC Kadholi Tah Rajura SDE ZP W Sub Division Jiwati....1st final bill of CC Road at Somanpalli...1st final Bill of CC Road at Somanpalli Tah Gondpipri..Block Remitttance Bill 2225 E329 Dy CEO VP 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 86 to 94 Letter/Advice Date :22/02/2022
35,957,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:53:06 PM.