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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 :
Lanja
Type Of Transaction
Expenditures
Activity Code
53290031
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
90,000
Particulars
Golavashi khambadwadi guravwadi nal pani puravatha yojana v vaiktik nal conection dene and income tax 1800 sd 1800 insurance 450 wwf 900 paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
140210110015284
GOLAVSI GRAM PANCHAYAT
85,050
PFMS
Account Type:Bank
Account No.:
140210110015284
DEPUTY ENGINEER R W S ZP SUBDIV LANJA
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:40:55 AM.
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