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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Type Of Transaction
Expenditures
Activity Code
53875337
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/125
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
CONSTRUCTING OF NALA AT POMENDI GONAWALI ROAD NEAR POMENDI BOUDHWADI TAL GUHAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
034001005264
PRATIK SHRIDHAR SHIGVAN
93,200
PFMS
Account Type:Bank
Account No.:
034001005264
EX. ENG. WORK DIVISION CHIPLUN ZP RATNAGIRI
6,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:08:32 PM.
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