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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Georai
Village Panchayat & Equivalent :
Hiwarwadi
Type Of Transaction
Expenditures
Activity Code
50722604
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,000
Particulars
Anganwdi Durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
109601004883
gahinath Gorakhnath hapte
3,000
PFMS
Account Type:Bank
Account No.:
109601004883
Shri Ganesh Treaders
24,000
PFMS
Account Type:Bank
Account No.:
109601004883
Bhagyeshwar Dhondiram Budhnar
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:48:05 AM.
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