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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
54011339
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,000
Particulars
STRENGTHENING GP TALPIMPRI TO BORUDI MAHALAXMIKHEDA ROAD REPAIR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
145501001334
SARPANCH GRAMSEVAK GRAMNIDHI GRAMPANCHAYAT TALPIMP
105,818
PFMS
Account Type:Bank
Account No.:
145501001334
BDO PS GANGAPUR Z P CESS
38,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:55:45 PM.
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