Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
09/03/2022
Voucher No
STS/2021-22/P/430
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - Grant-in-aid —(Non-Salary)
Amount (in Rs.) (in Rs.)
12,182,053
Particulars
Block Remmi Bill 2210 Ebo7 36 DHO Block Remmi Bill 2210 5041 36 And 2210 4992 36 , 2nd Find Bill One Room School At navegaon bandhav SDE Z P W Sub Div. Mul , 1st Find Bill At Panora Tah Gondpipari SDE ZP W Sub Divi. Pombhurna , 1st Fnd Bill Co Repair To Zp School At Londhali Tah Saoli , 1st Find Bill Proving Electricirty Motor Pump PHC Gtr At Kaleta SDE Sub Divi. Chimur Z P 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.: Vou No 62 to 70 Letter/Advice Date :09/03/2022
12,182,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 11:07:55 PM.