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/623
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
4,579,981
Particulars
CONSTRUCTING CSR BANDHARA AT VILLAGE KAVDOLI TAL DAPOLI
CONSTRUCTING STORAGE BANDHARA NEAR HATKAMBA NAGPURPETH PIPE WATER SUPPLU SHCHEME WELL RATNAGIRI
REPAIRS AND DESITTTING TO MALGUND SHIMPI TALI RATNAGIRI
CONSTRUCTING GUTTER AT VILLAGE GHOSALE MANDANGAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1612101020003 Cheque No : 363115 Cheque Date : 31/03/2022
4,579,981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:02:55 AM.