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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 :
Satara
Type Of Transaction
Expenditures
Activity Code
54003946
Scheme Name
XV Finance Commission
Voucher Date
13/03/2023
Voucher No
XVFC/2022-23/P/1220
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
396,800
Particulars
other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
646001003472
EXECUTIVE ENGINEER SATARA Z P SOUTH GST
7,098
PFMS
Account Type:Bank
Account No.:
646001003472
EX ENGINEER WORKS SOUTH ZP SATARA OTHER
13,055
PFMS
Account Type:Bank
Account No.:
646001003472
CHIEF ACCOUNT AND FINANCE OFFICER THEV V TASALMAT
4,960
PFMS
Account Type:Bank
Account No.:
646001003472
SATISH SAMPATRAO KHALATE
371,687
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:05:29 AM.
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