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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 :
Beed
Block Panchayat & Equivalent :
Majalgaon
Village Panchayat & Equivalent :
Talkhed
Type Of Transaction
Expenditures
Activity Code
32824410
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2022
Voucher No
FFC/2022-23/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,200
Particulars
bajar galya samor pevher block basvine
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
62437258238
YUVRAN PEVER BLOCK PRO DADASAHEB SADASHIV GAVHANE
52,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:53:36 AM.
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