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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Chipalun
Type Of Transaction
Expenditures
Activity Code
53533814
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/110
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,572
Particulars
Paid Amt to Providing pipe line for School at Murtawade Kutalwadi Tal Chiplun
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
644101002615
DEPUTY ENGINEER ZP RWS CHIPLUN
1,214
PFMS
Account Type:Bank
Account No.:
644101002615
B D O CHIPLUN ZP CEES
971
PFMS
Account Type:Bank
Account No.:
644101002615
GRAM PAN MURATVADE
45,901
PFMS
Account Type:Bank
Account No.:
644101002615
महाराष्ट्र इमारत व इतर बांधकाम कामगार कल्याण मंडळ
486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:08:14 PM.
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