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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Type Of Transaction
Expenditures
Activity Code
53639222
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/203
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,624
Particulars
CONSTRUCTING PAKHADI NEAR BALKRUSHNA KASHTE JADHAVWADI MABHALE SANGAMESHWAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
034001005264
SIDDHESH SADANAND VIBHUTE
92,861
PFMS
Account Type:Bank
Account No.:
034001005264
EX. ENG. WORK DIVISION RATNAGIRI ZP RATNAGIRI
6,763
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:35:56 AM.
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