Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Shrirampur
Type Of Transaction
Expenditures
Activity Code
55004177
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/72
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
18,715
Particulars
Mauje valadgaon yethil maliwasti panyachi taki te dhumal wasti panipurvatha karita pipeline karne 600 mtr (3 pvc ) tied grant 2020-21 deduction amt paid to cmp cashbook
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:076801001627
BLOCK DEVELOPMENT OFFICER P S SHRIRAMPUR
18,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:23:11 AM.