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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
53841239
Scheme Name
XV Finance Commission
Voucher Date
01/12/2023
Voucher No
XVFC/2023-24/P/189
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
296,585
Particulars
MAROTI MANDIR DAHEGAON TO JALINDAR MALA RAOD LAHU RAMESH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
004401046417
EXECUTIVE ENGINEER WORKS DIVISION ZP
20,105
PFMS
Account Type:Bank
Account No.:
004401046417
LAHU RAMESHRAO DONGARE
276,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:06:22 PM.
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