Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
30/06/2021
Voucher No
STS/2021-22/P/315
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.) (in Rs.)
258,457
Particulars
Paid to 2nd and Final MB Road maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0487104000158572 Cheque No: Cheque Date : Letter/Advice No.: 175 Letter/Advice Date :30/06/2021
240,807
Letter/Advice
Account Type:Bank Account No.:0487104000158572 Cheque No: Cheque Date : Letter/Advice No.: 175 Letter/Advice Date :30/06/2021
14,999
Letter/Advice
Account Type:Bank Account No.:0487104000158572 Cheque No: Cheque Date : Letter/Advice No.: 175 Letter/Advice Date :30/06/2021
EXCUTIVE ENGINEER RWS ZP SANGLI
2,651
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:18:17 AM.