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/474
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
31 - Grant in aid (Non-Salary)
Amount (in Rs.) (in Rs.)
2,419,233
Particulars
Charges Vividh Prakaar chi Khedni Kharcha Dy Ceo gen Zp Chandrapur...1st final Bill of repair to Zp School Building at Dingadi Tah Korpana ...1st RA Bill of ZP Pri School at Dewalguda Tah Jiwati ...1st final bill of CC Road at Jibhgaon Tah Saoli SDE ZP W Sub Division Mul... 1st final bill of providing Paving Block at Bhangaram Talodhi Tah Gondpipri
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 120 to 124 Letter/Advice Date :21/03/2022
2,419,233
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:42:21 PM.