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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Alibag
Type Of Transaction
Expenditures
Activity Code
53838400
Scheme Name
XV Finance Commission
Voucher Date
20/07/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,000
Particulars
BEING EXPENSES PAID FOR PROVIDING AND FIXING PAVER BLOCK IN FRONT OF AGERKOT MOHITE HOUSE TO SATHANI AT V P REVDANDA TAL ALIBAG DIST RAIGAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
099401001636
GRAM PANCHAYAT REVDANDA
262,910
PFMS
Account Type:Bank
Account No.:
099401001636
BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI ALIBAG
36,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:07:44 PM.
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