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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Type Of Transaction
Expenditures
Activity Code
85405325
Scheme Name
XV Finance Commission
Voucher Date
29/03/2024
Voucher No
XVFC/2023-24/P/306
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,800
Particulars
asegaon pen risod phc sahitiy kharedi karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
061501004440
Nirmal Agencies Washim
107,694
PFMS
Account Type:Bank
Account No.:
061501004440
Cafo Deduction Ac Zilla Parishad Washim
8,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:53:22 AM.
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