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
31/03/2022
Voucher No
STS/2021-22/P/751
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,503,360
Particulars
CONSTRUCTING THE BUILDING FOR PH SUBCENTER AT VILLAGE KELYE RATNAGIRI
CONSTRUCTING TWO ROOM SCHOOL BUILDING AT ZP PRIMARY SCHOOL HARDOKHALE WADAWADI NO 2 LANJA
SC AND BT TO THE ROAD FROM PACHAL BAJARPETH TO DIVALWADI RAJAPUR
CONSTRUCTING COMPUND WALL AT PHSUBCENTER WHELL LANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1612101020003 Cheque No : 033242 Cheque Date : 31/03/2022
463,352
Cheque
Account Type : Bank Account No. : 1612101020003 Cheque No : 033241 Cheque Date : 31/03/2022
318,452
Cheque
Account Type : Bank Account No. : 1612101020003 Cheque No : 033246 Cheque Date : 31/03/2022
582,297
Cheque
Account Type : Bank Account No. : 1612101020003 Cheque No : 033245 Cheque Date : 31/03/2022
139,259
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:56:20 AM.