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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 :
Nanded
Block Panchayat & Equivalent :
Nanded
Type Of Transaction
Expenditures
Activity Code
61126296
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/150
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,000
Particulars
Activity Code-61126296 Gp- Chikhli Bk Yethe Cement Banch Basavine Gp Leval 21560 Rs PS Leval 440 Rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
646401007409
Grampanchayat Chikhli Bk Karyalaya
21,560
PFMS
Account Type:Bank
Account No.:
646401007409
BLOCK DEVP OFFICER PANCHAYAT S
440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:10:07 PM.
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