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/510
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
31 - GIA (Non-Salary)
Amount (in Rs.) (in Rs.)
718,039
Particulars
Charges Vehicle Rent Bill MH 34 BG 2247 Dy Eng Zp W Sub Div Pombhurna...Charges Drilling and Borewells at Gondpipri....1 st Final Bill Providing Electrifying and Motorpump at Gadisurla Tah Mul...Charges Drilling and Borewell and Handpump at Titwi Dy Engg Sub Division Chandrapur 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 214 to 218 Letter/Advice Date :31/03/2022
718,039
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:22:25 AM.