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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Khalapur
Village Panchayat & Equivalent :
Madap
Type Of Transaction
Expenditures
Activity Code
40611831
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,064
Particulars
Kuposhit balkana aahar purvine abandhit nidhi shri mahalaxmi treders yans aada year 2020 21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
148001001808
SHREE MAHALAXMI TRADERS
25,064
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:53:56 PM.
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