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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Alibag
Type Of Transaction
Expenditures
Activity Code
53807762
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,740
Particulars
BEING EXPENSES PAID FOR PROVIDING SYNTEX TANK AT DHOBHIGHAT RAMRAJ KOLIWADA V P RAMRAJ 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
BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI ALIBAG
16,670
PFMS
Account Type:Bank
Account No.:
099401001636
SHAILESH SAMBHAJI PATIL
133,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:07 PM.
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