eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Ratnagiri
Type Of Transaction
Expenditures
Activity Code
53145735
Scheme Name
XV Finance Commission
Voucher Date
09/12/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,702
Particulars
Pomendi Khurda rameshwar wadi te gurav yanche gharakade janarya rastyala sanrakshan bhint bandhane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
034001005243
MR RAKESH RATHOD
92,286
PFMS
Account Type:Bank
Account No.:
034001005243
महाराष्ट्र इमारत व बांधकाम कामगार कल्याण मंडळ
987
PFMS
Account Type:Bank
Account No.:
034001005243
B D O PANCHAYAT SAMITI
2,961
PFMS
Account Type:Bank
Account No.:
034001005243
B D O PANCHAYAT SAMITI RATNAGIRI
2,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:25:46 AM.
×