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/7
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.)
110,498
Particulars
BEING EXPENSES PAID FOR PROVIDING INTERNAL PIPELINE FROM SHEKHAR MADHUKAR PATIL TO DABARI CHAL G P KURUL TAL ALIBAG DIST RAIGAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:099401001683
GRAMPANCHAYAT KURUL
12,154
PFMS
Account Type:Bank Account No.:099401001683
ROHIT RAVINDRA PATIL
98,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:37:38 PM.