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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Type Of Transaction
Expenditures
Activity Code
54031536
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/1154
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,890
Particulars
other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
646001003472
VINOD VIJAY PAWAR
188,353
PFMS
Account Type:Bank
Account No.:
646001003472
EX ENGINEER WORKS SOUTH ZP SATARA OTHER
6,076
PFMS
Account Type:Bank
Account No.:
646001003472
CHIEF ACCOUNT AND FINANCE OFFICER THEV V TASALMAT
2,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:54:02 AM.
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