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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction
Expenditures
Activity Code
54130521
Scheme Name
XV Finance Commission
Voucher Date
22/05/2023
Voucher No
XVFC/2023-24/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
402,980
Particulars
Payment for construction of yoga shed at nawegaon more tah pombhurna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
087001004810
Mastar Vaibhav Nilkanth Khandale
366,526
PFMS
Account Type:Bank
Account No.:
087001004810
Executive Engineer works Z P Chandrapur
36,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:04:37 PM.
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