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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Lanja
Type Of Transaction
Expenditures
Activity Code
53928920
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,910
Particulars
kelambe vitthaladevi mandir yethe vihirila sanrakshak bhint bandhane and income tax 1998 sd 1998 insurance 500 wwf 999 royalty 1600 paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
034001005376
DEPUTY ENGINEER R W S ZP SUBDIV LANJA
7,095
PFMS
Account Type:Bank
Account No.:
034001005376
RAMDAS SHANKAR KHANVILKAR
92,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:34:49 PM.
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