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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 :
Raigad
Block Panchayat & Equivalent :
Khalapur
Village Panchayat & Equivalent :
Honad
Type Of Transaction
Expenditures
Activity Code
48723123
Scheme Name
XV Finance Commission
Voucher Date
22/07/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,961
Particulars
grampanchayt hoanad hadditil muje honad yethe shri ketan deshamukh yanche ghar v bajuche vasahatit borveal marun pamp v plastik taki basun nal pani yojna karne. bandhit nidhi sai sagar borlevl yans ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
148001001787
SAI SAGAR BOREWELLS AND PUMPS SALES SERV
162,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:47:28 AM.
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