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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Chikhli
Village Panchayat & Equivalent :
Kelwad
Type Of Transaction
Expenditures
Activity Code
54075438
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,636
Particulars
kelwadd pipelinde durusti kelwad ps level
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
049401004256
TUSHAR SUBHASH SANGLE
52,600
PFMS
Account Type:Bank
Account No.:
049401004256
SHISODIYA MACHINERY
89,800
PFMS
Account Type:Bank
Account No.:
049401004256
GST SEVA KENDRA
1,618
PFMS
Account Type:Bank
Account No.:
049401004256
GST SEVA KENDRA
1,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:08:45 AM.
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