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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Type Of Transaction
Expenditures
Activity Code
63386400
Scheme Name
XV Finance Commission
Voucher Date
01/12/2023
Voucher No
XVFC/2023-24/P/185
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
373,041
Particulars
TAKLIMALI MAHADEO MANDIR PAVER NAGSEN MMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
004401046417
CHAIRMAN NAGSEN MSS AURANGABAD
339,442
PFMS
Account Type:Bank
Account No.:
004401046417
EXECUTIVE ENGINEER WORKS DIVISION ZP
33,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:42:49 PM.
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