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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
Expenditures
Activity Code
66591158
Scheme Name
XV Finance Commission
Voucher Date
12/02/2024
Voucher No
XVFC/2023-24/P/246
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
585,678
Particulars
CONSTRUCTION OF TOILET BLOCK #38 WATER SUPPLY LINE AT ZP SCHOOL SUPLIPAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
345401002398
Security Deposit Zilla Parishad Gondia
12,000
PFMS
Account Type:Bank
Account No.:
345401002398
MANGESH RAJESH CHUTE
534,872
PFMS
Account Type:Bank
Account No.:
345401002398
PITAX PRAVATE LIMITED
38,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:44:11 AM.
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