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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Ratnagiri
Type Of Transaction
Expenditures
Activity Code
53186802
Scheme Name
XV Finance Commission
Voucher Date
29/11/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,304
Particulars
Nachane pandavnagar antargar rasta tayar karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
034001005243
महाराष्ट्र इमारत व बांधकाम कामगार कल्याण मंडळ
1,973
PFMS
Account Type:Bank
Account No.:
034001005243
B D O PANCHAYAT SAMITI
5,919
PFMS
Account Type:Bank
Account No.:
034001005243
GRAMPANCHAYAT NACHANE
184,479
PFMS
Account Type:Bank
Account No.:
034001005243
B D O PANCHAYAT SAMITI RATNAGIRI
4,933
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:10:13 AM.
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