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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
53822410
Scheme Name
XV Finance Commission
Voucher Date
28/12/2023
Voucher No
XVFC/2023-24/P/198
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,358
Particulars
AKOLIWADGAON PAIPELINE DALIT WASTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
004401046417
AKOLIWADGAON 15 VUTTA AYOG ZP STHAR AKOLIWADGAON
184,089
PFMS
Account Type:Bank
Account No.:
004401046417
EXECUTIVE ENGINEER WATER SUPPLY ZP AURANGABAD ZPFM
12,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:22:24 PM.
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