Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
25/03/2022
Voucher No
STS/2021-22/P/505
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
1,338,400
Particulars
BT TO MURUD MARUTI MANDIR TO SHRI MANOJ BANDEL HOUSE ROAD TAL DAPOLI
STBT TO GAONRAI BAOUDDHWADI DEULWADI ROAD TAL DAPOLI
STBT TO KELSHI GUJARWADI ROAD TAL DAPOLI
STBT TO KANGWAI WAINGANKARWADI ROAD TAL DAPOLI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1612101020003 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :25/03/2022
312,606
Letter/Advice
Account Type:Bank Account No.:1612101020003 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :25/03/2022
660,000
Letter/Advice
Account Type:Bank Account No.:1612101020003 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :25/03/2022
312,360
Letter/Advice
Account Type:Bank Account No.:1612101020003 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :25/03/2022
53,434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:14:38 AM.