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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 :
Pune
Block Panchayat & Equivalent :
Haveli
Type Of Transaction
Expenditures
Activity Code
64838128
Scheme Name
XV Finance Commission
Voucher Date
12/09/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,315
Particulars
Drainage For Transportation of wastewater from a group of ( Hiralal to Dagdu Tilekar House Tal Haveli Dist Pune
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
000501066569
Vittal Majur Sahakari Sanstha
235,653
Deduction
Deduction
Vittal Majur Sahakari Sanstha
2,277
Deduction
Deduction
Vittal Majur Sahakari Sanstha
2,277
Deduction
Deduction
Vittal Majur Sahakari Sanstha
4,554
Deduction
Deduction
Vittal Majur Sahakari Sanstha
4,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:06:53 PM.
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