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
29/03/2022
Voucher No
STS/2021-22/P/698
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
2,957,653
Particulars
BT TO DABHOLE KONDWADI TO TAKYACHA MAL ROAD SANGAMESHWAR
BT TO DEVALE MAIN ROAD TO WANIWADI ROAD SANGAMESHWAR
BT TO HATIV HARPUDE ROAD VR 41 SAGANESHWAR
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 :29/03/2022
967,431
Letter/Advice
Account Type:Bank Account No.:1612101020003 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :29/03/2022
995,111
Letter/Advice
Account Type:Bank Account No.:1612101020003 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :29/03/2022
995,111
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:33:28 PM.