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/754
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
444,046
Particulars
STBT TO CHANDOR TELIWADI MESTRI BRIDGE TO AMBA ROAD TAL RATNAGIRI
PROVIDING ELECTRICAL MATERIAL TO SANSKRUTIK BHAVAN AT LANJA TO CONVER IT AS COVID CENTER LANJA
CONSTRCUTING ONE ROOM SCHOOL BUIDING AT ZP PRIMARY SCHOOL PACHERI SADA AMBAVANE GUHAGAR
CONSTRUCTING SAKAV AT VILLAGE ADOOR KONDKARUL ON THE GANGAMATA MANDIR ROAD GUHAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1612101020003 Cheque No : 033532 Cheque Date : 31/03/2022
134,276
Cheque
Account Type : Bank Account No. : 1612101020003 Cheque No : 033531 Cheque Date : 31/03/2022
145,133
Cheque
Account Type : Bank Account No. : 1612101020003 Cheque No : 033530 Cheque Date : 31/03/2022
47,248
Cheque
Account Type : Bank Account No. : 1612101020003 Cheque No : 033529 Cheque Date : 31/03/2022
117,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:38:55 AM.