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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Chipalun
Type Of Transaction
Expenditures
Activity Code
53515760
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/105
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,545
Particulars
paid to Owali shalechiwadi yethe boarewell marne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
644101002615
महाराष्ट्र इमारत व इतर बांधकाम कामगार कल्याण मंडळ
1,455
PFMS
Account Type:Bank
Account No.:
644101002615
B D O CHIPLUN ZP CEES
2,911
PFMS
Account Type:Bank
Account No.:
644101002615
PRASHANT GANESH SHINDE
136,540
PFMS
Account Type:Bank
Account No.:
644101002615
DEPUTY ENGINEER ZP RWS CHIPLUN
4,639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:59:57 AM.
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