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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Parali V .
Village Panchayat & Equivalent :
Dautpur
Type Of Transaction
Expenditures
Activity Code
60266435
Scheme Name
XV Finance Commission
Voucher Date
05/08/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,500
Particulars
gem portal jaiviidhata mundranaly
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
109601005113
Shri swami Samarth mudrnalya Barshi
8,500
PFMS
Account Type:Bank
Account No.:
109601005113
TULJABHAVANI BAHUUDDESHYA SHIKSHAN PRASARAK MANDAL
20,000
PFMS
Account Type:Bank
Account No.:
109601005113
SHIVPRATAP ENTERPRISES ASHTI
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:18:26 AM.
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