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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Hingoli
Type Of Transaction
Expenditures
Activity Code
56334135
Scheme Name
XV Finance Commission
Voucher Date
25/07/2022
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
264,232
Particulars
zp level Salapur yethe vidutikarn karne - Mahesh Electrical - 240641 deduction bandhakam - 23591
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
095201003772
MAHESH ELECTRICALS
240,641
PFMS
Account Type:Bank
Account No.:
095201003772
EX ENGINEER Z P WORKS DIVN HINGOLI
23,591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:21:14 AM.
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