Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
02/05/2022
Voucher No
STS/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
31 - Grant-in-aid Non Sal
Amount (in Rs.) (in Rs.)
135,924,368
Particulars
Block Remittance Bill 2053 0772 04 GAD Nivrutti Vetan Dy CEO Gen Z P Chandrapur , Block Remittance bill 2210 5041 36 DHA Z P Chandrapur #38 2210 0389 36 .
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.: 1 2 3 Letter/Advice Date :02/05/2022
135,924,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:01:42 AM.