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/618
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
4,457,287
Particulars
CONSTUCTING WC UNIT CONSTRUCTING COMPUND WALL AT PHSUBCENTER AAVE PROVIDING PAVING BLOCK AT PHSUBCENTER NANDIVASE
BT TO DAVHVE NAYANE ROAD
STBT TO TISANGI RANGATEWADI ROAD
CONSTRUCTING SANITARY BLOCK FOR THE STAFF AT PHC ONI
REPAIRS TO THE VETERNARY AID CENTER AT HATKAMBA PALI
DRILLING BOREWEEL AT VILLAGE POCHARI DHAMNEWADI SADAVALI DINGANI JADHAVWADI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1612101020003 Cheque No : 033202 Cheque Date : 31/03/2022
4,457,287
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:32:15 AM.