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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 :
Rajapur
Type Of Transaction
Expenditures
Activity Code
61087351
Scheme Name
XV Finance Commission
Voucher Date
23/01/2023
Voucher No
XVFC/2022-23/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,297
Particulars
SOLGAV BAUDDHWADI KAJAVE DURUSTI V SANRAKSHAN BHINT BANDHANE KAMACHE DEYAK ADA SAN -2020-2021 NET-45348 SD-1000 ROYALTY-949
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
173201001042
B D O PS RAJAPUR
1,000
PFMS
Account Type:Bank
Account No.:
173201001042
TAHSILDAR RAJAPUR
949
PFMS
Account Type:Bank
Account No.:
173201001042
GRAMPANCHAYAT SOLEGAON
45,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:01:40 AM.
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