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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Type Of Transaction
Expenditures
Activity Code
56389022
Scheme Name
XV Finance Commission
Voucher Date
14/07/2023
Voucher No
XVFC/2023-24/P/134
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,148
Particulars
Deduction Agenesis 56389022 Beskheda Antargat parsoda yethe Babasaheb ambedkar sabhagruha bandhkam karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
042801006580
EXECUTIVE ENGINEER ZILLA PARISHAD WORKS DEPARTMENT
15,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:23:55 AM.
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