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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Alibag
Village Panchayat & Equivalent :
Kavir
Type Of Transaction
Expenditures
Activity Code
40269603
Scheme Name
XV Finance Commission
Voucher Date
10/11/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,000
Particulars
BEING EXPENSES PAID FOR BEAUTIFICATION OF SMASHANBHUMI AT TAL G P KAVIR TAL ALIBAG DIST RAIGAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
099401001699
GRAM PANCHAYAT KAVIR
8,000
PFMS
Account Type:Bank
Account No.:
099401001699
ARTEE YOGESH KENI
182,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:27:59 PM.
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