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 :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Type Of Transaction
Expenditures
Activity Code
55575877
Scheme Name
XV Finance Commission
Voucher Date
18/01/2023
Voucher No
XVFC/2022-23/P/1164
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
982,378
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
9,443
PFMS
Account Type:Bank
Account No.:
646001003472
VINAY VIJAYKUMAR RAUT
926,854
PFMS
Account Type:Bank
Account No.:
646001003472
EX ENGINEER WORKS DEPT NORTH ZP SATARA OTHER
28,527
PFMS
Account Type:Bank
Account No.:
646001003472
EXECUTIVE ENGINEER WORKS DEPT NORTH ZP SATARA GST
17,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:36:38 AM.
×