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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
54255786
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/74
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,289
Particulars
SUPPLYING AND ERRECTING 9M FIXED TYPE HIGHMAST AT NEMALE MALGOAN MAIN ROAD TAL SAWANTWADI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
077101001498
DEPUTY ENGINEER WORK SUB DIVISION SAWANTWADI
10,766
PFMS
Account Type:Bank
Account No.:
077101001498
UMESH PURUSHOTTAM PATADE
138,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:48:00 PM.
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