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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Alibag
Village Panchayat & Equivalent :
Mapgaon
Type Of Transaction
Expenditures
Activity Code
46545915
Scheme Name
XV Finance Commission
Voucher Date
31/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
200,000
Particulars
BEING EXPENSES PAID FOR BEAUTIFICATION OF SMASHANBHUMI AT MUNAVALI V P MAPGAON TAL ALIBAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
099401001714
GRUP GRAMPANCHAYAT MAPGAON
18,000
PFMS
Account Type:Bank
Account No.:
099401001714
MANISH MAHADEV KHADE
182,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:14:00 AM.
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