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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Sindkhedraja
Village Panchayat & Equivalent :
Ratali
Type Of Transaction
Expenditures
Activity Code
54420453
Scheme Name
XV Finance Commission
Voucher Date
02/11/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
252,000
Particulars
Ratali Yethe Pevhar Block Basvine ZP anudan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
405701001306
SHARADA VINOD SOBHAGE
54,000
PFMS
Account Type:Bank
Account No.:
405701001306
SHARAD DAINAJI SARATE
41,000
PFMS
Account Type:Bank
Account No.:
405701001306
Kartik Sakharam Garole
127,000
PFMS
Account Type:Bank
Account No.:
405701001306
Sagar Prabhakar Dukare
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:38:17 AM.
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