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/621
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
18,130,695
Particulars
CONSTRUCTING SAKAV AT VILLAGE KALZONDI GANSURVADI
CONSTRUCTING MAIN BUILDING FOR PHSUBCENTER AT KOND ASURDE
CONSTRUCING TWO ROOM SCHOOL BUILDING AT AT ZP PRIMARY SCHOOL DEVRUKH NO 3
CONSTRUCTING VETERNARY GRADE I HOSPITAL BUILDING WITH COMPUND WALL AT VILLAGE PACHAL
SC AND BT TO KUMBHAVADE GAMBHIRESHWAR MANDIR ROAD RAJAPUR
PROVIDING PIPELINE FOR WATER SUPPLY SCHEME AT PHC DADAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1612101020003 Cheque No : 033204 Cheque Date : 31/03/2022
18,130,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:08:09 AM.