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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
60059505
Scheme Name
XV Finance Commission
Voucher Date
26/07/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,657
Particulars
BEING EXPENSES PAID FOR COLOURING OF BOUDHWADI BUILDING AT KHANDALA AT V P KHANDALA 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
GROUP GRAMPANCHAYAT KHANDALE
59,993
PFMS
Account Type:Bank
Account No.:
099401001636
BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI ALIBAG
9,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:49:57 PM.
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