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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Taloda
Village Panchayat & Equivalent :
Chaugaon Kh
Type Of Transaction
Expenditures
Activity Code
38086255
Scheme Name
XV Finance Commission
Voucher Date
24/09/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance
Amount (in Rs.)
(in Rs.)
49,800
Particulars
PAID BY PUSHKAR ENTERPRISES YANA AAGNWADI SATHI KHEDIN SAHITE KHERDI SATHI BILA PRMANE AADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832848158
PUSHKAR ENTERPRISES
49,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:00:46 AM.
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