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
07/03/2022
Voucher No
STS/2021-22/P/444
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
36 - GIA (Salary)
Amount (in Rs.) (in Rs.)
898,747
Particulars
Charges Universe Wife Dy CEO Gen ZP Chandrapur...Electric Charges AO DFWO ZP Chandrapur...3rd Final Bill of One room School at Chandankheda Tah Bhadrawati..3rd Final Bill of Two Room School Building At Chandankheda Tah Bhadrawati....2nd Final Bill of One Classroom Zp School at Kolari SDE ZP W Sub Div Chimur
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 28 to 33 Letter/Advice Date :07/03/2022
898,747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:26:34 PM.