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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 :
Beed
Block Panchayat & Equivalent :
Parali V .
Type Of Transaction
Expenditures
Activity Code
54000111
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
597,172
Particulars
ladzari smashan bhumi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
109601004227
C M P
49,196
PFMS
Account Type:Bank
Account No.:
109601004227
VIVIDHH VIKAS YOJNA GP LADZHARI
518,117
PFMS
Account Type:Bank
Account No.:
109601004227
BDO ZILLA PARISHAD OWN RESOURCE FUND
29,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:30:31 PM.
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