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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 :
Nanded
Type Of Transaction
Expenditures
Activity Code
55448546
Scheme Name
XV Finance Commission
Voucher Date
27/06/2022
Voucher No
XVFC/2022-23/P/241
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
400,000
Particulars
GRAMPANCHYAT JAGUNAIKTAND ANTARGAT LAKHMAPUR TQ MAHUR CC ROAD KARNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
646401006814
EXECUTIVE ENGINEER WORK NORTH DIVISION BHOKAR
43,901
PFMS
Account Type:Bank
Account No.:
646401006814
GRAMPANCHAYAT KARYALAY LAKHMAPUR TQ MAHUR
356,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:54:51 AM.
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