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/714
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
3,567,637
Particulars
PROVIDING PAKHADI AND PAVOR BLOCK AND KULSWAMINI BHAVANI WAGHJAI MANDIR AT TERAV CHIPLUN
PROVIDING GARDENING AT HTE KULSWAMINI BHAVANI WAGHJAI MANDIR AT TERAV CHIPLUN
STBT TO BAMNOLI CHIVELI GONDHALI ROAD ODR 51 CHIPLUN
ST AND BT TO PEVE KHAREKOND ROAD VR NO 35 GUHAGAR
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
317,240
Letter/Advice
Account Type:Bank Account No.:1612101020003 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :29/03/2022
325,934
Letter/Advice
Account Type:Bank Account No.:1612101020003 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :29/03/2022
1,470,692
Letter/Advice
Account Type:Bank Account No.:1612101020003 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :29/03/2022
1,453,771
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:44:35 AM.