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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 :
Sindhudurg
Block Panchayat & Equivalent :
Sawantwadi
Type Of Transaction
Expenditures
Activity Code
54756795
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/73
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,976
Particulars
CONSTG.RETAINING WALL FOR C D WORKS NEAR SHRI GIROBA MANDIR AT SANGELI TAL SAWANTWADI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
077101001498
GRAMPNCHAYT SANGELI
138,411
PFMS
Account Type:Bank
Account No.:
077101001498
DEPUTY ENGINEER WORK SUB DIVISION SAWANTWADI
11,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:13:07 AM.
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