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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Type Of Transaction
Expenditures
Activity Code
64656975
Scheme Name
XV Finance Commission
Voucher Date
09/03/2023
Voucher No
XVFC/2022-23/P/354
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,959,510
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
653301054733
BALAJI TRADERS
1,828,323
PFMS
Account Type:Bank
Account No.:
653301054733
CESS FUND ZP SAGNLI SD FINE CAFO ACCOUNT
58,785
PFMS
Account Type:Bank
Account No.:
653301054733
Executive Eng RWS
39,190
PFMS
Account Type:Bank
Account No.:
653301054733
15FC GST DEDUCTION ZP VPT
33,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:06:47 PM.
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