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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Type Of Transaction
Expenditures
Activity Code
55906900
Scheme Name
XV Finance Commission
Voucher Date
05/07/2023
Voucher No
XVFC/2023-24/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,598
Particulars
Deducation Against 55906900 gram panchayat shirjgaon kasba yethe ward N. 2 madhe dhole leaout te sanjy badukle yanchya gharaparyant mothi nali rundi 3 fut bandist nali bandhkam ????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
042801006580
EXECUTIVE ENGINEER ZILLA PARISHAD WORKS DEPARTMENT
12,598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:43:25 PM.
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