Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Navapur
Village Panchayat & Equivalent :
Ukalapani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
09/06/2021
Voucher No
STS/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
36 - GIA (Salary)
Amount (in Rs.) (in Rs.)
93,146.8
Particulars
MOTAR KABAL PVC PIPE KHAREDI DUHERI HATPAMP KARNE UKALAPANI
PIPE LINE CHARI KHODAI BUJAI PIPE JODNE PLUMBING MAJURI ADA DUHERI HATPAMP UKALAPANI
NEFT AND GST CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:060217514651 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0107762 Letter/Advice Date :09/06/2021
78,335
Letter/Advice
Account Type:Bank Account No.:060217514651 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0107762 Letter/Advice Date :09/06/2021
14,800
Letter/Advice
Account Type:Bank Account No.:060217514651 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 00 Letter/Advice Date :09/06/2021
11.8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:35:53 AM.