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
59700752
Scheme Name
XV Finance Commission
Voucher Date
26/07/2022
Voucher No
XVFC/2022-23/P/9
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.)
199,807
Particulars
BEING EXPENSES PAID FOR PROVIDING PIPELINE FROM SATYAWAN PATIL TO SURESH WAVEKAR HOUSE AT SHRIGAON V P SHRIGAON 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 SHRIGAON
177,629
PFMS
Account Type:Bank Account No.:099401001636
BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI ALIBAG
22,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:46:02 PM.