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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Dorlewadi
Type Of Transaction
Expenditures
Activity Code
61214606
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,334
Particulars
Gavthan Antargat Bhumigat Gatar Karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110601002575
shree Sai Arthmovers
35,280
PFMS
Account Type:Bank
Account No.:
110601002575
Asmita Cement Paipe #38 Products
44,804
PFMS
Account Type:Bank
Account No.:
110601002575
SANSKRUTI TRADERS
26,250
PFMS
Account Type:Bank
Account No.:
110601002575
DOTRE RAVINDRA SUKHADEO
30,000
PFMS
Account Type:Bank
Account No.:
110601002575
DOTRE RAVINDRA SUKHADEO
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:46:26 AM.
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