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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Alibag
Village Panchayat & Equivalent :
Pezari
Type Of Transaction
Expenditures
Activity Code
65520343
Scheme Name
XV Finance Commission
Voucher Date
25/01/2023
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
273,018
Particulars
BEING EXPENSES PAID FOR CONSTRUCTION OF ROAD FROM KAILAS DHUMAL TO PRATIK DHUMALS HOUSE AT PEZARI TAL ALIBAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
099401001718
RUPESH SURESH PATIL
273,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:20:11 PM.
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