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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
64616462
Scheme Name
XV Finance Commission
Voucher Date
20/12/2023
Voucher No
XVFC/2023-24/P/129
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,000
Particulars
water supply
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
646801054874
OFFICE OF THE EX ENGINEER RURAL WATER SUPPLY DIVIS
10,060
PFMS
Account Type:Bank
Account No.:
646801054874
G P KARADGAON TQ SELU DIST PARBHANI
64,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:51:13 PM.
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