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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Mehkar
Village Panchayat & Equivalent :
Sukali
Type Of Transaction
Expenditures
Activity Code
50214075
Scheme Name
XV Finance Commission
Voucher Date
27/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,550
Particulars
manav vikas madhun shalet pevhar block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
405701001337
AMOL SAMADHAN NAWALE
24,000
PFMS
Account Type:Bank
Account No.:
405701001337
RATAN JANARDHAN JADHAV
54,600
PFMS
Account Type:Bank
Account No.:
405701001337
SHIVNERI HARDWARE AND TILES
1,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:34:32 AM.
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