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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Warud
Type Of Transaction
Expenditures
Activity Code
56513391
Scheme Name
XV Finance Commission
Voucher Date
30/07/2022
Voucher No
XVFC/2022-23/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,612
Particulars
GP JAMGAON(KARLI ) HAPSHI TO NALA DRAIN WORK DEDUCTIONS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
169601001006
block devolopment officer warud 15th finance Ded
3,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:17:50 AM.
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