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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Khalapur
Village Panchayat & Equivalent :
Vadgaon
Type Of Transaction
Expenditures
Activity Code
56419688
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2202 - Education
103 - Adult Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
ME.MAULI TRADERS YANS SAN 2022-23 YA ARAKHADYATIL ABANDHIT NIDHIMADHUN GRAMPANCHAYAT HADDITIL 10 VI, 12 VI, PRATHAM, DVITIY, TRUTIY MERITMADHYE YENARYA VIDYARTHYANCHE GUNGOURAV KARNE KAMI RAKKAM ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
148001001863
MAULI TRADERS
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:47:44 PM.
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