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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Chipalun
Type Of Transaction
Expenditures
Activity Code
53673019
Scheme Name
XV Finance Commission
Voucher Date
17/12/2021
Voucher No
XVFC/2021-22/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Paid amt to repairs to Pakhadi at Bivali Dharanwadi, Tal Chiplun
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
644101002615
Avinash Anant Topre
91,750
PFMS
Account Type:Bank
Account No.:
644101002615
B D O CHIPLUN ZP CEES
4,750
PFMS
Account Type:Bank
Account No.:
644101002615
Zilla Parishad Works Sub Division Chiplun
2,500
PFMS
Account Type:Bank
Account No.:
644101002615
महाराष्ट्र इमारत व इतर बांधकाम कामगार कल्याण मंडळ
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:48:31 PM.
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