eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Mokhada
Village Panchayat & Equivalent :
Karegaon
Type Of Transaction
Expenditures
Activity Code
49141980
Scheme Name
XV Finance Commission
Voucher Date
30/07/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,500
Particulars
Mediclore Bottle Purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
305801000675
SHREE TREADERS
31,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:30:58 AM.
×