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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Alibag
Village Panchayat & Equivalent :
Revdanda
Type Of Transaction
Expenditures
Activity Code
58332177
Scheme Name
XV Finance Commission
Voucher Date
20/02/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
150,000
Particulars
BEING EXPENSES PAID FOR INSTALLATION OF STREET LIGH THERONDA KHANDERAO PADA RAVE MHATRE TO BAJARPADA ANDERGROUND WIRING 1 POLE 2 LED LIGHT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
099401001743
1 SHREYASI ENTERPRISES
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:13:44 AM.
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