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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Koregaon
Type Of Transaction
Expenditures
Activity Code
55144948
Scheme Name
XV Finance Commission
Voucher Date
20/12/2022
Voucher No
XVFC/2022-23/P/89
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,560
Particulars
Arabwadi yethil ZP Shala Yethe RO Plant Bill Paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
646001003476
M#47S PANCHAYAT SAMITI KOREGAON 15TH CENTRAL FINANCE
3,952
PFMS
Account Type:Bank
Account No.:
646001003476
DHIRAJ RAVASAHEB SHINDE
94,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:04:13 PM.
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