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/450
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - GIA (Non-Salary)
Amount (in Rs.) (in Rs.)
6,776,054
Particulars
1st RA Bill Three Classroom School Building ZP Pri at Gondsawari SDE ZP Sub Division Chimur....1st Bill of Providing Saman to PHC at Jibhgaon Tah Saoli...3rd Bill of three room school Building and toilet block at ZP Pri School at KApsi Tah Saoli....1st final Bill of Anganwadi SDE ZP W Sub Division Pombhurna
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 34 to 41 Letter/Advice Date :07/03/2022
6,776,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 11:59:14 PM.