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 :
Kurul
Type Of Transaction
Expenditures
Activity Code
65845636
Scheme Name
XV Finance Commission
Voucher Date
15/11/2022
Voucher No
XVFC/2022-23/P/6
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.)
119,735
Particulars
BEING EXPNESES PAID FOR PROVIDING INTERNAL PIPELINE FROM SHRI GAJANAN KARLEKAR TO VIKAS KRUSHNAJI PATIL HOUSE G P KURUL TAL ALIBAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:099401001683
GRAMPANCHAYAT KURUL
13,171
PFMS
Account Type:Bank Account No.:099401001683
ROHIT RAVINDRA PATIL
106,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 12:28:28 AM.