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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Ratnagiri
Type Of Transaction
Expenditures
Activity Code
53319609
Scheme Name
XV Finance Commission
Voucher Date
13/05/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,166
Particulars
Gavkhadi gavkond mukhya rasta te vilas sanbhaji padyar yanche ghara shejarun janara rasta tayar karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
034001005243
GRAM PANCHAYAT GAVKHADI
174,766
PFMS
Account Type:Bank
Account No.:
034001005243
महाराष्ट्र इमारत व बांधकाम कामगार कल्याण मंडळ
1,982
PFMS
Account Type:Bank
Account No.:
034001005243
B D O PANCHAYAT SAMITI
5,945
PFMS
Account Type:Bank
Account No.:
034001005243
B D O PANCHAYAT SAMITI RATNAGIRI
15,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:41:01 AM.
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