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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Modkhed
Type Of Transaction
Expenditures
Activity Code
54401450
Scheme Name
XV Finance Commission
Voucher Date
01/08/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,919
Particulars
Nageli hayamas basavanei
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
646401007164
Bdo panchyat samiti Mudkhed pT cash book
2,999
PFMS
Account Type:Bank
Account No.:
646401007164
Gram Panchyat NAGELI
5,998
PFMS
Account Type:Bank
Account No.:
646401007164
Bdo panchyat samiti Mudkhed pT cash book
2,999
PFMS
Account Type:Bank
Account No.:
646401007164
Gram Panchyat NAGELI
7,018
PFMS
Account Type:Bank
Account No.:
646401007164
Gram Panchyat NAGELI
280,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:53:36 AM.
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