Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Alibag
Village Panchayat & Equivalent :
Chendhare
Type Of Transaction
Expenditures
Activity Code
48564453
Scheme Name
XV Finance Commission
Voucher Date
17/08/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
263,179
Particulars
BEING EXPENSES PAID FOR REPAIRING AND COLOURING TO ESR AT PWSS CHENDHARE G P CHENDHARE TAL ALIBAG DIST RAIGAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:099401001696
SHREE GANESH MAJUR SAHAKARI SANSTHA MARYADIT
263,179
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:33:00 PM.