eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Dhanora
Type Of Transaction
Expenditures
Activity Code
56289718
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
347,725
Particulars
cement concret road devsur at kosami
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
389801000712
DEWANSH TRADING COMPANY
299,125
PFMS
Account Type:Bank
Account No.:
389801000712
gat vikas adhikari ps dhanora
48,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:22:15 PM.
×