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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
Transfer
Activity Code
65387717
Scheme Name
XV Finance Commission
Voucher Date
09/02/2024
Voucher No
XVFC/2023-24/P/244
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
83,743
Particulars
INSTALLATION OF SOLAR ENERGY BASED DUAL PUMP MINI WATER SUPPLY SCHEME ON EXISTING BOREWELL AT KATANGIKALA 83743
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
345401002398
Barbaspura ( Bank--345401002518 )
83,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:00:53 AM.
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