Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
12/05/2022
Voucher No
STS/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,241,302
Particulars
1st RA bill of construction of cement concrent road of pcc gp chinchgundi ta aheri, 1st and final bill construction of samaj mandir ata allapalli ta aheri.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2003L0073000005 Cheque No : 148210 Cheque Date : 12/05/2022
Sarpanch#47 Sachiv G P Allapalli
561,569
Cheque
Account Type : Bank Account No. : 2003L0073000005 Cheque No : 148209 Cheque Date : 12/05/2022
Sarpanch #47 sachiv G P chinchgundi
679,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:04:45 PM.