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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Murtijapur
Village Panchayat & Equivalent :
Borta
Type Of Transaction
Expenditures
Activity Code
64248478
Scheme Name
XV Finance Commission
Voucher Date
25/12/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance
Amount (in Rs.)
47,080
Particulars
XVFC PAYMENT FOR ANGANWADI FURNICHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
052001007442
NIDHI SELES CORPORATION
47,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:10:05 AM.
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