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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
55979493
Scheme Name
XV Finance Commission
Voucher Date
14/07/2023
Voucher No
XVFC/2023-24/P/142
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,710
Particulars
5579493 Shirjgaon band gram panchayat antargat ward.n. 6 madhe dilip rotle yanchya ghara pasun te ndkhor rdke rasta conkritikarn karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
042801006580
SHIRJGAON BAND GRAM PANCHAYAT ZILLA PARISHAID STAR
46,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:05:38 AM.
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