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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 :
Buldhana
Block Panchayat & Equivalent :
Sindkhedraja
Village Panchayat & Equivalent :
Malkapurpangra
Type Of Transaction
Expenditures
Activity Code
40244837
Scheme Name
XV Finance Commission
Voucher Date
11/10/2022
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.)
263,298
Particulars
cement concret rasta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
405701001258
YASHODIP MAJUR KAMGAR SAHKARI SANSTHA DEVANAGAR
28,457
PFMS
Account Type:Bank
Account No.:
405701001258
YASHODIP MAJUR KAMGAR SAHKARI SANSTHA DEVANAGAR
234,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:31:25 AM.
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