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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
53303432
Scheme Name
XV Finance Commission
Voucher Date
13/12/2021
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,480
Particulars
Valke mukhya rastyala marutimandir te waghadevi mandiraparyant rcc gatar bandhane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
034001005243
GRAM PANCHAYAT VALKE
93,014
PFMS
Account Type:Bank
Account No.:
034001005243
B D O PANCHAYAT SAMITI
2,984
PFMS
Account Type:Bank
Account No.:
034001005243
B D O PANCHAYAT SAMITI RATNAGIRI
2,487
PFMS
Account Type:Bank
Account No.:
034001005243
महाराष्ट्र इमारत व बांधकाम कामगार कल्याण मंडळ
995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:37:27 PM.
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