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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Sangrampur
Type Of Transaction
Expenditures
Activity Code
54062658
Scheme Name
XV Finance Commission
Voucher Date
27/12/2022
Voucher No
XVFC/2022-23/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
218,070
Particulars
grampanchayt warwat khanderao nali bandhakam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
422601000946
other Deduction ps
7,826
PFMS
Account Type:Bank
Account No.:
422601000946
GRAM PANCHAYT WARWAT KHANDEAO
204,792
PFMS
Account Type:Bank
Account No.:
422601000946
Z P SWANIDHI
5,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:20:01 AM.
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