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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 :
Latur
Type Of Transaction
Expenditures
Activity Code
55381317
Scheme Name
XV Finance Commission
Voucher Date
11/07/2022
Voucher No
XVFC/2022-23/P/71
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,381,195
Particulars
Bandist Nali At.Ram Birajdar to nagbhushan birajdar Gangapur Tq.Udgir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
034101005170
DY EXECUTIVE ENGINEER W ZILLA PARISHAD
147,195
PFMS
Account Type:Bank
Account No.:
034101005170
OM SHANTI MAJUR SAH SANSTHA LTD CHAVANHIPPARGA
1,234,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:57:49 AM.
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