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/724
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
12,451,347
Particulars
STBT TO KALAMBASTE SATEWADI TO MUCHARI GHOTALWADI TO SUTARWADI ROAD VR NO 84
BT TO ODR 69 TERYE VASHI KINJALE TIVARE ROAD TAL SANGAMESHWAR
CONSTRUCTING RETAINING WALL AT PHC KONDUMARE SANGAMESHWAR
CONSTRUCTING SAKAV AT SAVENI SONARWADI KHED
CONSTRUCTING PHSUBCENTER BUILDING AT VILLAGE DONVALI CHIPLUN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1612101020003 Cheque No : 033207 Cheque Date : 31/03/2022
12,451,347
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:14:43 AM.