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
59711043
Scheme Name
XV Finance Commission
Voucher Date
26/07/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
158,772
Particulars
BEING EXPENSES PAID FOR REPAIRS AND COLOURING TO WATER STORAGE TANK AND PROVIDING PIPELINE AT UMTE BHODHWADI G P BORGHAR 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 BORGHAR
141,306
PFMS
Account Type:Bank Account No.:099401001636
BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI ALIBAG
17,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:27:37 AM.