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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Parbhani
Type Of Transaction
Expenditures
Activity Code
64589249
Scheme Name
XV Finance Commission
Voucher Date
20/12/2023
Voucher No
XVFC/2023-24/P/124
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,931
Particulars
drainage at tadkalas tq purna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
646801054874
ENG WORKS Z P PARBHANI EX EXECUTIVE ENGINEER
21,771
PFMS
Account Type:Bank
Account No.:
646801054874
G P KARYALYA TADKALAS TQ PURNA
168,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:45:22 PM.
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