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/461
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.) (in Rs.)
4,112,578
Particulars
7th Pay Arries Bill of Shri R B Nimbalkar SDE ZP W Sub Division Chandrapur...1st Ra Bill of Matalla to karegaon pardhi Road Tah Bhadrawati.. 1st final Bill CC Road at Sakhari Tah Saoli ....2nd Final Bill at ArharNawargaon TAh Brahmapuri ....1st Final Bill of Compound wall To Anganwadi Building at Sirsi Tah Saoli
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 132 to 138 Letter/Advice Date :23/03/2022
4,112,578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:44:45 PM.