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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/728
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,877,484
Particulars
REWIRING TO PHC MALGUND RATNAGIRI PROVIDING ELECTRICAL INSTALLATION TO PHSUBCENTER KHARAVATE , AGAVE PROVIDING ELECTRICAL INSTALLATION TO RESIDENTIAL QUARTERS FOR PEON AND VETERNARY DISPENSARY LANJA ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1612101020003
Cheque No :
363120
Cheque Date :
31/03/2022
3,877,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:22:46 AM.
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