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
21/03/2022
Voucher No
STS/2021-22/P/469
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - GIA (Non-Salary)
Amount (in Rs.) (in Rs.)
17,717,685
Particulars
2nd RA Bill of MO QTR and Staff QTR at Manora Tahshil Ballarpur SDE ZP W Sub Division Chandrapur.....1st final Bill of CD Work on Kelari Jena Kansa Shegaon Road Tahshil Bhadrawati SDE ZP W Sub Division Chandrapur
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.: Voucheer No 115 116 Letter/Advice Date :21/03/2022
17,717,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:19:19 PM.