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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Telhara
Village Panchayat & Equivalent :
Belkhed
Type Of Transaction
Expenditures
Activity Code
63663568
Scheme Name
XV Finance Commission
Voucher Date
14/01/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,658
Particulars
ps fund gavatre te satav guruji ghart parynt cc road bandhakam karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
052001007183
sagar pali
52,458
PFMS
Account Type:Bank
Account No.:
052001007183
mo irfan chavan
46,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 11:50:51 PM.
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