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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Chipalun
Type Of Transaction
Expenditures
Activity Code
62190625
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/154
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Paid amt to Providing Storage Tank To Baudhavihar VP Khadpoli
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
2,500
PFMS
Account Type:Bank
Account No.:
644101002615
B D O CHIPLUN ZP CEES
2,000
PFMS
Account Type:Bank
Account No.:
644101002615
SACHIN KASHINATH BHOSALE
94,500
PFMS
Account Type:Bank
Account No.:
644101002615
महाराष्ट्र इमारत व इतर बांधकाम कामगार कल्याण मंडळ
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:29:02 AM.
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