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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Etapalli
Type Of Transaction
Expenditures
Activity Code
54161112
Scheme Name
XV Finance Commission
Voucher Date
05/09/2022
Voucher No
XVFC/2022-23/P/55
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,000
Particulars
Mati Murum Road Pandewahi To Gurupalli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
389801000709
15 VITTHA AYOGH GRAMPANCHAYAT GURUPALLI PS STHAR
98,077
PFMS
Account Type:Bank
Account No.:
389801000709
15 VITT AAYOG DEDUCTION PS ETAPALLI
31,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:01:17 AM.
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