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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 :
Kavir
Type Of Transaction
Expenditures
Activity Code
64835097
Scheme Name
XV Finance Commission
Voucher Date
26/08/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,905
Particulars
BEING EXPENSES PAID FOR CONSTRUCTION OF C C ROAD AT BAPDEV MANDIR AT V 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
5,317
PFMS
Account Type:Bank
Account No.:
099401001699
YOGESH PANDURANG KENI
127,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:17:45 PM.
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