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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 :
Sangli
Type Of Transaction
Expenditures
Activity Code
60152573
Scheme Name
XV Finance Commission
Voucher Date
17/01/2023
Voucher No
XVFC/2022-23/P/285
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,774,851
Particulars
???????? ?????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
653301054733
RAJMARG
2,608,914
PFMS
Account Type:Bank
Account No.:
653301054733
CESS FUND ZP SAGNLI SD FINE CAFO ACCOUNT
83,246
PFMS
Account Type:Bank
Account No.:
653301054733
15FC GST DEDUCTION ZP VPT
27,749
PFMS
Account Type:Bank
Account No.:
653301054733
15FC GST DEDUCTION ZP VPT
54,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:11:33 PM.
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