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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 :
Satara
Block Panchayat & Equivalent :
Wai
Type Of Transaction
Expenditures
Activity Code
61878719
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
76,092
Particulars
kironde antergat gavala pani puravatha karnyasathi vadhiv paip line vitaran vyavstha karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
646001003477
M#47S GAT VIKAS ADHIKARI PANCHAYAT SAMITI WAI
2,172
PFMS
Account Type:Bank
Account No.:
646001003477
Abhijeet Madan Nanaware
73,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:24:56 PM.
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