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
53837783
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.) (in Rs.)
92,472
Particulars
BEING EXPENSES PAID FOR 150 MM DIA DTH DRILLING WORK AND INSTALLATION OF HAND PUMP AND CONSTRUCTION OF PLATFORM DEVGHAR ANGANWADI V P VARANDE 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
8,523
PFMS
Account Type:Bank Account No.:099401001636
GRAM PANCHAYAT VARANDE
83,949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:56:07 PM.