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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Type Of Transaction
Expenditures
Activity Code
55517546
Scheme Name
XV Finance Commission
Voucher Date
30/11/2023
Voucher No
XVFC/2023-24/P/251
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,687
Particulars
PAY TO PRAMOD M.S.S. FOR PROVIDING RAIN WATER HARWESTING AT CHANKAPUR 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
179001000560
Pramod Majur Sahakari Sanstha
215,003
PFMS
Account Type:Bank
Account No.:
179001000560
Ex Eng Work 15th Finance Account
31,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:43:52 AM.
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