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
31/03/2022
Voucher No
STS/2021-22/P/508
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
31 - GIA (Non-Salary)
Amount (in Rs.) (in Rs.)
4,993,491
Particulars
1st RA Bill of Two Class Room ZP Schol Building at BArdkinhi Tah Brahmapuri..1st RA Bill Two Room Class ZP Pri at Dahegaon Tah Warora..1st Final Bill of One Class Room School at Chekborgaon Tah Gondpipri...1st RA Bill of Staff QTR at Kathoda Bk Tah Korpana Payments on dated 30 March 2022
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.: Vo No 194 to 197 Letter/Advice Date :31/03/2022
4,993,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:41:45 PM.