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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
61880710
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
215,619
Particulars
gp kusgav antrgat kusgav vitthalwadi rode varil santosh n vare gharajaval pi pani takiche bandhakam 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
9,834
PFMS
Account Type:Bank
Account No.:
646001003477
BHOLENATH MAJOR SAHAKARI SANSTHA LTD PHALTAN
205,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:12:55 AM.
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