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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Trimbak
Type Of Transaction
Expenditures
Activity Code
56799789
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,588
Particulars
PS RISING MAIN PUMPING MACHINERY SYNTEX TANK WITH BASE AT GP MULEGAON PUNGATWADI PAID TO ANJANIMATA MSS LTD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
280101000306
BLOCK DEVELOPMENT OFFICER TRIMBAKSHWER
32,959
PFMS
Account Type:Bank
Account No.:
280101000306
ANJANI MATA MAJUR BANDHKAM SAHKARI SANSTHA LTD
266,629
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:20:13 AM.
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