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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Alibag
Type Of Transaction
Expenditures
Activity Code
53806356
Scheme Name
XV Finance Commission
Voucher Date
11/10/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
64,778
Particulars
BEING EXPENSED PAID FOR NEW BOARWELL DRILLING AND INSTALATION OF HAND PUMP AND CONSTRUCTION OF PLATFORM AT VARSOLI SMASHANBHUMI V P VARSOLI TAL ALIBAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458489036
GRAM PANCHAYAT VARSOLI
58,947
PFMS
Account Type:Bank
Account No.:
39458489036
BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI ALIBAG
5,831
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:13:43 PM.
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