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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Type Of Transaction
Expenditures
Activity Code
55946979
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/2140
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,968
Particulars
Deduction Against 55946979 benoda yethe ward kr. 4 madhe dinesh hirulkar te kelas vavre yanche gharapryant bandist nali bandhkam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
042801006580
EXECUTIVE ENGINEER ZILLA PARISHAD WORKS DEPARTMENT
15,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:01:32 PM.
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