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/509
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.)
7,640,128
Particulars
Block Remittance Bill 2215 1881 36 EE RWS ZP Chandrapur...GIA Bill Shishyavrutti Deyak DSWO ZP Chandrapur...GIA Bill 100 Antim Anudan..Arries Bill Shri C M Khandikurwar... Leave in Cash Bill of Shri P K Urkude...M R Bill Smt Sunita R Wadhai..2nd final Bill Repair to HMI Tank at Nandgaon TAh Korpana
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 198 to 213 Letter/Advice Date :31/03/2022
7,640,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:52:48 PM.