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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 :
Pune
Block Panchayat & Equivalent :
Khed
Village Panchayat & Equivalent :
Wetale
Type Of Transaction
Expenditures
Activity Code
50819873
Scheme Name
XV Finance Commission
Voucher Date
02/09/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
81,640
Particulars
vidyut vyvstha purvine
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
050801002343
BHRAMHA ELECTRICAL
81,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:34:15 AM.
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