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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 :
Aurangabad
Block Panchayat & Equivalent :
Gangapur
Type Of Transaction
Expenditures
Activity Code
58073551
Scheme Name
XV Finance Commission
Voucher Date
13/07/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
230,000
Particulars
1. INSTALLATION CEMENT BENCH IN SHENDUR WADA VILLAGE PAYMENT 2. DEDUCTION AMOUNT DEPOSIT IN BDOPS ACCOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
145501001334
SARPANCH GRAMVIKAS ADHIKARI GRAMNIDHI
204,992
PFMS
Account Type:Bank
Account No.:
145501001334
BDO PS GANGAPUR Z P CESS
25,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:44:31 AM.
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