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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Chipalun
Type Of Transaction
Expenditures
Activity Code
53569900
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
Voucher No
XVFC/2021-22/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,000
Particulars
Paid payment to providing pump set to PWS Kapasal Tal Chiplun
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
60365809327
SHUBHAM SANDEEP RAUT
70,875
PFMS
Account Type:Bank
Account No.:
60365809327
DEPUTY ENGINEER ZP RWS CHIPLUN
1,875
PFMS
Account Type:Bank
Account No.:
60365809327
महाराष्ट्र इमारत व इतर बांधकाम कामगार कल्याण मंडळ
750
PFMS
Account Type:Bank
Account No.:
60365809327
B D O CHIPLUN ZP CEES
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:37:34 AM.
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