eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Parbhani
Type Of Transaction
Expenditures
Activity Code
53673009
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/199
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
495,098
Particulars
sanitation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OFFICE OF THE EX ENGINEER RURAL WATER SUPPLY DIVIS
58,951
PFMS
Account Type:Bank
Account No.:
646801054874
SARPANCHYAT GRAM PANCHAYAT DEVSADI
436,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:49:23 PM.
×