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 :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Type Of Transaction
Expenditures
Activity Code
54284162
Scheme Name
XV Finance Commission
Voucher Date
28/11/2022
Voucher No
XVFC/2022-23/P/95
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,962
Particulars
????? ???????? ???? ???????? ???? ???????? ???? ?? ????? 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
173001001199
EXECUTIVE ENGINEER WORKS ZP SINDHUDURG
23,320
PFMS
Account Type:Bank
Account No.:
173001001199
SARPANCH GRAMPANCHYAYAT VARCHI GURAMWADI
76,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:43:55 AM.
×