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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Khanapur-Vita
Type Of Transaction
Expenditures
Activity Code
63935661
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,351
Particulars
bhambarde tal khanapur yethil z p shales shouchalay swachtagruh durusti v soyi suvidha karane bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
653501051269
BDO 15TH FINANCE COMM MAIN ACC DEDUCTION KHANAPUR
7,255
PFMS
Account Type:Bank
Account No.:
653501051269
Shri Jaymalhar Matang Samaj Majur Sahkari Sanstha
74,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:41:33 AM.
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