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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Sironcha
Type Of Transaction
Expenditures
Activity Code
55994008
Scheme Name
XV Finance Commission
Voucher Date
01/09/2022
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
486,579
Particulars
Repairs To V A C Office Building At Sironcha Tah Sironcha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
389801000717
15 VA VITTA AYOG PANCHAYAT SAMITI SIRONCHA
41,303
PFMS
Account Type:Bank
Account No.:
389801000717
VISHNU HANMANTU GANPURAPU
445,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:58:25 AM.
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