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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Majalgaon
Village Panchayat & Equivalent :
Lahama Wadi
Type Of Transaction
Expenditures
Activity Code
40409635
Scheme Name
XV Finance Commission
Voucher Date
09/10/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,667
Particulars
anganwadi handwash ani sanitizer kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
109601004998
SHREYAS SOLAR BEED
32,667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:48:56 AM.
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