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/577
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
31 - Grant-in-aid Non Sal
Amount (in Rs.) (in Rs.)
346,107
Particulars
M R Bill of Shri A B Namewar Driver Dy CEO Gen ZP Chandrapur...Shri C S Chanhande Peon....Shri V G Gate Driver....Shri Y B Madavi Driver....Shri A S Dhoke Driver.... Shri R V Rinchwar Dy CEO Gen ZP 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.: Voucher No 306 to 311 Letter/Advice Date :31/03/2022
346,107
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:31:08 AM.