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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Chipalun
Type Of Transaction
Expenditures
Activity Code
53572216
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,638
Particulars
kadavad Fanswadi yethe baorwell marne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
60365809327
B D O CHIPLUN ZP CEES
1,323
PFMS
Account Type:Bank
Account No.:
60365809327
महाराष्ट्र इमारत व इतर बांधकाम कामगार कल्याण मंडळ
661
PFMS
Account Type:Bank
Account No.:
60365809327
DEPUTY ENGINEER ZP RWS CHIPLUN
2,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:54:35 AM.
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