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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Manora
Village Panchayat & Equivalent :
Abhaykheda
Type Of Transaction
Expenditures
Activity Code
50487582
Scheme Name
XV Finance Commission
Voucher Date
10/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
235,529
Particulars
providing and making functional household tap connection
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
419701001228
AMBIKA AGRO ENTERPRISES
164,870
PFMS
Account Type:Bank
Account No.:
419701001228
ARCHANA SHAM BHELKE
25,000
PFMS
Account Type:Bank
Account No.:
419701001228
PRAMOD NANA RAUT
45,659
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:15:55 AM.
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