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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Type Of Transaction
Expenditures
Activity Code
55463467
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/166
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
251,663
Particulars
G P JAGJAI ANTARGT DAPORIN YETHE ANGANWADI COMPOUND BANDHKAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
109701004527
PRESIDENT CHATRAPATI MKSS LTD SAKUR TQ ARNI
228,923
PFMS
Account Type:Bank
Account No.:
109701004527
EXECUTIVE ENGINEER Z P WORK DIVISION NO 1 YAVATMAL
22,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:25:15 AM.
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