eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
60356360
Scheme Name
XV Finance Commission
Voucher Date
18/01/2023
Voucher No
XVFC/2022-23/P/156
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,923
Particulars
Paid amt to Constructing Dhobighat At Furus Ramwadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
644101002615
Zilla Parishad Works Sub Division Chiplun
3,923
PFMS
Account Type:Bank
Account No.:
644101002615
RIFAKAT ANWAR MODAK
148,293
PFMS
Account Type:Bank
Account No.:
644101002615
B D O CHIPLUN ZP CEES
3,138
PFMS
Account Type:Bank
Account No.:
644101002615
महाराष्ट्र इमारत व इतर बांधकाम कामगार कल्याण मंडळ
1,569
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:33:52 AM.
×