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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Loha
Type Of Transaction
Expenditures
Activity Code
53805868
Scheme Name
XV Finance Commission
Voucher Date
31/08/2022
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,994
Particulars
Vindhan Vihir Bhandegaon Boor Well
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
146601001807
GRAM PAMCHYAT BHANDEGAON
1,000
PFMS
Account Type:Bank
Account No.:
146601001807
GRAM PAMCHYAT BHANDEGAON
2,340
PFMS
Account Type:Bank
Account No.:
146601001807
GRAM PAMCHYAT BHANDEGAON
95,654
PFMS
Account Type:Bank
Account No.:
146601001807
GRAM PAMCHYAT BHANDEGAON
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:43:04 AM.
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