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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Naigaon (Kh)
Type Of Transaction
Expenditures
Activity Code
61688845
Scheme Name
XV Finance Commission
Voucher Date
19/07/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,000
Particulars
rajgadnagar gangagiri maharaj mathsansthan yethe pevhar block basvine
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
646401007217
GRAMSEVA GRAMPANCHAYAT OFFICE RAJGADNAGAR
6,273
PFMS
Account Type:Bank
Account No.:
646401007217
GRAMSEVA GRAMPANCHAYAT OFFICE RAJGADNAGAR
124,727
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:28:28 AM.
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