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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Taloda
Type Of Transaction
Expenditures
Activity Code
55125681
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
258,532
Particulars
PAID BY CHAIRMAN YOGESHWARI MAJOOR SAHKARI SOCIE YANA TALODA TALUKYTIL RAJVIHIR YETHE SHED BHADKMA KARNE SATHI AADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
076901003761
CHAIRMAN YOGESHWARI MAJOOR SAHKARI SOCIE
258,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:31:24 PM.
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