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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Type Of Transaction
Expenditures
Activity Code
56016833
Scheme Name
XV Finance Commission
Voucher Date
14/06/2022
Voucher No
XVFC/2022-23/P/68
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,493
Particulars
Deduction Agenest 56016833 G.P. Riddhapur ward No. 5 Madhe Ganpati Mandir te Gopal Bhojne CC Road
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
17,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:15:10 PM.
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