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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Ratnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
08/02/2022
Voucher No
STS/2021-22/P/528
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
31 - Grant in aid (Non Salary)
Amount (in Rs.)
2,789,910
Particulars
NAV BAUDHA GHATKANCHYA VASTICHA VIKAS KARANE G.P.KASARI BAUDHAWADI JANARA RASTA TAYAR KARANAE 450000#47- G.P.KELYE BAUDHAWADI YETHE WIHIR BANDHANE 539910#47- G.P.KALZONDI BAUDHAWADI STOP TE BAUDHAWADI WIHARAPARYANT GATAR BANDHANE 900000#47- G.P LAJUL BAUDHAWADI KADE JANARA RASTA TAYAR KARANE 900000#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
160110005020036
Cheque No :
173341
Cheque Date :
08/02/2022
2,789,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:31:31 PM.
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