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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Type Of Transaction
Expenditures
Activity Code
56064839
Scheme Name
XV Finance Commission
Voucher Date
15/07/2022
Voucher No
XVFC/2022-23/P/154
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,998
Particulars
CONSTRUCTING GUTTER AT KHAMSHET MANE POLTRY TO KHAMSHET SCHOOL ROAD TAL GUHAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
034001005264
EX. ENG. WORK DIVISION CHIPLUN ZP RATNAGIRI
27,893
PFMS
Account Type:Bank
Account No.:
034001005264
GANESH RAMESH TAMBE
272,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:09:28 AM.
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