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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
54044917
Scheme Name
XV Finance Commission
Voucher Date
22/07/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
394,718
Particulars
1. ROAD REPAIR PAYMENT WORK AT GP DOMEGAON 2. GST AMOUNT DEPOSIT IN GP DOMEGAON ACCOUNT 3. DEDUCTION AMOUNT DEPOSIT IN BDO ACCOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
145501001334
BDO PS GANGAPUR Z P CESS
55,544
PFMS
Account Type:Bank
Account No.:
145501001334
SARPANCH GRAMPANCHAYAT DOMEGAON GRAMNIDHI
7,895
PFMS
Account Type:Bank
Account No.:
145501001334
SARPANCH GRAMPANCHAYAT DOMEGAON GRAMNIDHI
331,279
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:43:24 PM.
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