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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Ratnagiri
Type Of Transaction
Expenditures
Activity Code
53297018
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/60
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
69,999
Particulars
Vetoshi madhaliwadi botkevathar yethe 5000 literchi sintex taki va paipeline takane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
034001005243
GRAMPANCHAYAT VETOSHI
65,450
PFMS
Account Type:Bank
Account No.:
034001005243
महाराष्ट्र इमारत व बांधकाम कामगार कल्याण मंडळ
700
PFMS
Account Type:Bank
Account No.:
034001005243
B D O PANCHAYAT SAMITI
2,099
PFMS
Account Type:Bank
Account No.:
034001005243
B D O PANCHAYAT SAMITI RATNAGIRI
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:20:53 AM.
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