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/708
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,660,279
Particulars
CONSTRUCTING COMPUND WALL TO VETARNARY AID CENTER AT SAGAVE RAJAPUR
CONSTRCUTING RESIDENTIAL QUARTERS FOR THE PEON AT VETARNARY AID CENTER LANJA
CONSTRUCTING RESIDENTIAL QUARTERS FOR LDO AT VETARARY AID CENTER AT LANJA
CONSTRUCTING ONE ROOM SCHOOL BUILDING AT ZP CENTER SCHOOL JAMBHARI NO. 1 RATNAGIRI
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
628,227
Letter/Advice
Account Type:Bank Account No.:1612101020003 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :29/03/2022
867,757
Letter/Advice
Account Type:Bank Account No.:1612101020003 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :29/03/2022
820,569
Letter/Advice
Account Type:Bank Account No.:1612101020003 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :29/03/2022
343,726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:20:21 AM.