Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Shrirampur
Type Of Transaction
Transfer
Activity Code
62519856
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/75
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
103 - Other Institutions
27 - Advance
Amount (in Rs.) (in Rs.)
495,229
Particulars
United grant 2021-22 lamhabbaba rasta chandrakala majabapu thorat te barewasti v shindewasti rokde wasti lamhanbaba jodrasta khadikaran v majbutikaran kaarne deyak delegate to grampanchayat ukkalgaon
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:076801001627
UKKALGAON ( Bank--076801001747 )
495,229
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:15:56 PM.