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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Majalgaon
Village Panchayat & Equivalent :
Gangamsla
Type Of Transaction
Expenditures
Activity Code
50188655
Scheme Name
XV Finance Commission
Voucher Date
01/03/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,167
Particulars
Zilha Parishad Shalet Pevher Block Basvine karita Gattu Kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
109601004982
BHARAT TRADERS
93,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:23:56 AM.
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