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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 :
Latur
Type Of Transaction
Expenditures
Activity Code
55359350
Scheme Name
XV Finance Commission
Voucher Date
20/06/2022
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
899,992
Particulars
strench galary pani purvatha gangapur tq.udgir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
034101005170
GRAMPANCHAYAT KARYALAYA GANGAPUR TQ UDGIR
761,654
PFMS
Account Type:Bank
Account No.:
034101005170
DY EXE ENGINEER W S M I DWN ZILLA PARISHAD LATUR
138,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:07:00 PM.
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