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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction
Expenditures
Activity Code
54126758
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,810,000
Particulars
Payment for supply of Fogging machine
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
087001004810
CENTRAL INDIA ENGINEERING COMPANY
17,166,088
Deduction
Deduction
BY CHIEF EXECUTIVE OFFICER G ZILLA PARISHAD CHANDR
313,456
Deduction
Deduction
BY CHIEF EXECUTIVE OFFICER G ZILLA PARISHAD CHANDR
17,000
Deduction
Deduction
BY CHIEF EXECUTIVE OFFICER G ZILLA PARISHAD CHANDR
313,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:56:12 AM.
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