eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Type Of Transaction
Expenditures
Activity Code
54010881
Scheme Name
XV Finance Commission
Voucher Date
03/11/2022
Voucher No
XVFC/2022-23/P/1079
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,686
Particulars
other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
646001003472
CHIEF ACCOUNT AND FINANCE OFFICER THEV V TASALMAT
3,746
PFMS
Account Type:Bank
Account No.:
646001003472
AJAY DILIP PAWAR
281,918
PFMS
Account Type:Bank
Account No.:
646001003472
EXE ENG RURAL WATER SUPPLY DIV ZP SATARA ZPFMS
8,670
PFMS
Account Type:Bank
Account No.:
646001003472
EXE ENGINEER RURAL WATER SUPPLY DIV ZP SATARA GST
5,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:58:22 PM.
×