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/702
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
53 - Major Works
Amount (in Rs.) (in Rs.)
2,583,119
Particulars
CONSTRUCTING COMPUND WALL TO PH SUBCENTER BUILDING AT ANSURE RAJAPUR
STBT TO ODR 60 DEVI MAHALAKSHMI MANDIR SHRI. MULYE HOUSE TO LONDHEWADI ROAD TAL SANGAMESHWAR
STBT TO ODR 59 TO FUNGUS MEDHE TARFE FUNGUS MANJARE ROAD SANGAMESHWAR
STBT TO ODR 59 FUNGUS MEDHE MANJARE ROAD ODR 60 TAL SANGAMESHWAR
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
388,790
Letter/Advice
Account Type:Bank Account No.:1612101020003 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :29/03/2022
1,008,168
Letter/Advice
Account Type:Bank Account No.:1612101020003 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :29/03/2022
888,806
Letter/Advice
Account Type:Bank Account No.:1612101020003 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :29/03/2022
297,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:14:53 AM.