eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
04/03/2022
Voucher No
STS/2021-22/P/432
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grant-in-Aid (Non Salary)
Amount (in Rs.)
(in Rs.)
907,462
Particulars
1st Final Bill of Repair to ZP School Building at Chikmara Tah Nagbhid
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 21
Letter/Advice Date :
04/03/2022
907,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:31:27 PM.
×