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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
54246713
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/P/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,720
Particulars
Kondhe ganitil garju mahilana shilai machinsathi rakkam ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
644101002615
SAYALI SHIVAJI SHIRKE
6,680
PFMS
Account Type:Bank
Account No.:
644101002615
SIMA VIKAS MUKNAK
6,680
PFMS
Account Type:Bank
Account No.:
644101002615
RASHMI RUPESH KADAM KONDHE
6,680
PFMS
Account Type:Bank
Account No.:
644101002615
RASHMI RUPESH KADAM
6,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:46:38 AM.
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