Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
65882863
Scheme Name
XV Finance Commission
Voucher Date
02/02/2024
Voucher No
XVFC/2023-24/P/224
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
390,000
Particulars
Battery Operated Tri Cycle Waste Bag Hand Gloves and Mask for Garbage Collection in 22 Villages of the District from Zilla Parishad Development Plan (Zilla Level) Bonded Fund under 15th Finance Commission
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:345401002398
NILESH OMPRAKASH GUPTA
382,200
PFMS
Account Type:Bank Account No.:345401002398
PITAX PRAVATE LIMITED
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:30:55 PM.