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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 :
Raigad
Block Panchayat & Equivalent :
Alibag
Village Panchayat & Equivalent :
Bamangaon
Type Of Transaction
Expenditures
Activity Code
46511796
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,999
Particulars
BEING EXPENSES PAID FOR ANGANWADI ELECTRIC BILL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
099401001700
M S E D C L
13,333
PFMS
Account Type:Bank
Account No.:
099401001700
M S E D C L
13,333
PFMS
Account Type:Bank
Account No.:
099401001700
M S E D C L
13,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:49:16 AM.
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