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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 :
Raigad
Block Panchayat & Equivalent :
Khalapur
Village Panchayat & Equivalent :
Tambati
Type Of Transaction
Expenditures
Activity Code
48854430
Scheme Name
XV Finance Commission
Voucher Date
22/11/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
28 - Training
Amount (in Rs.)
50,000
Particulars
mahilana vyavsay prashikshan dene kami abandhit nidhimadhun vender sarswati shaishnik sanstha yans payment paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
148001001794
SARSVATI SHAISHANIK SANSTHA
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:13:02 AM.
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