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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Parali V .
Type Of Transaction
Expenditures
Activity Code
54000172
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
599,729
Particulars
maindwadi smashanbhumi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
109601004227
GRAMPANCHAYAT MAINDWADI GRAM NIDHI
519,450
PFMS
Account Type:Bank
Account No.:
109601004227
BDO ZILLA PARISHAD OWN RESOURCE FUND
29,986
PFMS
Account Type:Bank
Account No.:
109601004227
C M P
50,293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:48:54 PM.
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