eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Type Of Transaction
Expenditures
Activity Code
54011592
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/417
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,419
Particulars
other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
646001003472
Mr ABASO RAMCHANDRA CHORAGE
47,248
PFMS
Account Type:Bank
Account No.:
646001003472
CHIEF ACCOUNT AND FINANCE OFFICER THEV V TASALMAT
552
PFMS
Account Type:Bank
Account No.:
646001003472
EX ENGINEER WORKS SOUTH ZP SATARA OTHER
1,619
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:51:52 AM.
×