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 :
Khalapur
Village Panchayat & Equivalent :
Vadgaon
Type Of Transaction
Expenditures
Activity Code
48793342
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
195,139
Particulars
SHARAD TANAJI SHIRKE YANS MOUJE WADGAON YETHIL VILAS BALU THOMBARE YANCHE GHARAPASUN MAGIL BAJUS GATARASAH RASTA TAYAR KARNE YA KAMACHE ANTIM BILL 15 VITT AYOG SAN 2021- 22 YA VARSHACHE BANDHIT NIDHITUN RAKKAM ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:148001001863
sharad tanaji shirke
195,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:58:39 AM.