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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Chipalun
Type Of Transaction
Expenditures
Activity Code
53666585
Scheme Name
XV Finance Commission
Voucher Date
16/11/2021
Voucher No
XVFC/2021-22/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
75,000
Particulars
Paid to Providing Concrete at Chiveli PHC Tal Chiplun
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
60365809327
B D O CHIPLUN ZP CEES
1,500
PFMS
Account Type:Bank
Account No.:
60365809327
Zilla Parishad Works Sub Division Chiplun
2,275
PFMS
Account Type:Bank
Account No.:
60365809327
महाराष्ट्र इमारत व इतर बांधकाम कामगार कल्याण मंडळ
750
PFMS
Account Type:Bank
Account No.:
60365809327
Anushka Ranjeet Dange
70,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:58:58 AM.
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