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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Sindkhedraja
Village Panchayat & Equivalent :
Daregaon
Type Of Transaction
Expenditures
Activity Code
54275785
Scheme Name
XV Finance Commission
Voucher Date
15/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
141,629
Particulars
daregaon yethe high must light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
405701001078
S AND R ELECTRONS FORMATION ELECTRICAL PVT LTD
141,629
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:51:38 PM.
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