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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Murtijapur
Village Panchayat & Equivalent :
Rajapur Khin.
Type Of Transaction
Expenditures
Activity Code
50202819
Scheme Name
XV Finance Commission
Voucher Date
17/09/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
38,700
Particulars
zp primary school matarial purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
052001007221
SAHIL INTERPRISES
38,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:32:13 AM.
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