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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Shirur
Village Panchayat & Equivalent :
Kendur
Type Of Transaction
Expenditures
Activity Code
50741220
Scheme Name
XV Finance Commission
Voucher Date
26/11/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
359,128
Particulars
dalit vasti ghankachara vyavasthapan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
729201000201
REASONABLE SOLUTIONS
7,500
PFMS
Account Type:Bank
Account No.:
729201000201
REASONABLE SOLUTIONS
17,980
PFMS
Account Type:Bank
Account No.:
729201000201
REASONABLE SOLUTIONS
6,210
PFMS
Account Type:Bank
Account No.:
729201000201
REASONABLE SOLUTIONS
137,438
PFMS
Account Type:Bank
Account No.:
729201000201
Sarthak Entreprises
190,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:20:18 AM.
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