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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
55888094
Scheme Name
XV Finance Commission
Voucher Date
04/11/2022
Voucher No
XVFC/2022-23/P/1086
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,280
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
3,732
PFMS
Account Type:Bank
Account No.:
646001003472
EXE ENG RURAL WATER SUPPLY DIV ZP SATARA ZPFMS
5,652
PFMS
Account Type:Bank
Account No.:
646001003472
RAHULDEV CONSTRUCTION
139,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:17:20 PM.
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