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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Gangapur
Type Of Transaction
Expenditures
Activity Code
53897148
Scheme Name
XV Finance Commission
Voucher Date
17/12/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,698
Particulars
PAYMENT FOR CONSTRUCTION OF SHED FOR R.O PLANT AT NAIGAON GROUP GRAMPANCHAYAT JOGESHWARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
145501001334
SARPANCH GRAM PANCHAYAT JOGESHWARI
90,784
PFMS
Account Type:Bank
Account No.:
145501001334
BDO PS GANGAPUR Z P CESS
4,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:18:39 PM.
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