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 :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Parali V .
Village Panchayat & Equivalent :
Malewadi
Type Of Transaction
Expenditures
Activity Code
35969977
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
14,000
Particulars
AS Per Covid 19 Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
109601005831
Sarawati Walmik gutte
2,000
PFMS
Account Type:Bank
Account No.:
109601005831
Usha Jivraj Jadhav
2,000
PFMS
Account Type:Bank
Account No.:
109601005831
haridas Maroti Chavan
2,000
PFMS
Account Type:Bank
Account No.:
109601005831
Sabale Mangay Anant
2,000
PFMS
Account Type:Bank
Account No.:
109601005831
Vaijnath Tukaram Pawar
2,000
PFMS
Account Type:Bank
Account No.:
109601005831
Ram Rupa Pawar
2,000
PFMS
Account Type:Bank
Account No.:
109601005831
Ashabai Sandipan Badne
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:42:24 PM.
×