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
24/02/2022
Voucher No
STS/2021-22/P/423
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
31 - Grant-in-aid Non Sal
Amount (in Rs.) (in Rs.)
126,408,711
Particulars
Block Remittance Bill of 2053 0772 04 Non Teaching pension Dy CEO Gen ZP Chandrapur...M R Bill of Shri R M Giradkar Sr Assitt DAO ZP Chandrapur... M R Bill of Shri T L Sadavarti EE RWS ZP Chandrapur...M R Bill of Shri S R Bandorkar JR Assitt RWS 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.: Vo No 99 to 102 Letter/Advice Date :24/02/2022
126,408,711
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:43:24 PM.