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
23/03/2022
Voucher No
STS/2021-22/P/459
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
31 - GIA (Non-Salary)
Amount (in Rs.) (in Rs.)
495,887
Particulars
TA Bill of Shri K N Wadhai AAO Dy CEO Gen ZP Chandrapur....Charges Internet Services... Charges Adaptar Computer....Charges Stationary...Charges Name Plate and other Expenses ... 4th Bill for PHC Building Repair at Chinara Tah Warora
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 141 to 148 Letter/Advice Date :23/03/2022
495,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:00:58 AM.