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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 :
Dapoli
Type Of Transaction
Expenditures
Activity Code
51950132
Scheme Name
XV Finance Commission
Voucher Date
21/02/2022
Voucher No
XVFC/2021-22/P/138
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
6,958
Particulars
kangwai jilha parishad marathi shala no 1 yethe wall compound bandhane kamachi MUDATVAD 1000 SQM 958 INSURANCE 1000 INCOME TAX 2000 SD 2000 rakkam ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
148101001008
Upvibhagiya Abhiyanta jilha par BA Dapoli
6,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:47:21 PM.
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