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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Bhamaragad
Village Panchayat & Equivalent :
Irakdumme
Type Of Transaction
Expenditures
Activity Code
50422264
Scheme Name
XV Finance Commission
Voucher Date
14/09/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,025
Particulars
Aple Sarkar Sewa Kendra Chalak Mandhan Gp To Zp Transfer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
389801000840
Aple Sarkar Sewa Kendra Gadchiroli
18,024
PFMS
Account Type:Bank
Account No.:
389801000840
GURUDEV MULTISERVICE AND XEROX CENTER BHAMRAGAD
1
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:32:31 AM.
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