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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Dindori
Type Of Transaction
Expenditures
Activity Code
55311584
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/124
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,937
Particulars
Pimparkhed Yethe Anganwadi Durusti Karne Kami Rakkam Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
146801002510
KUVARSINGH SUKLAL MOHITE
103,824
Deduction
Deduction
KUVARSINGH SUKLAL MOHITE
5,747
Deduction
Deduction
KUVARSINGH SUKLAL MOHITE
2,300
Deduction
Deduction
KUVARSINGH SUKLAL MOHITE
767
Deduction
Deduction
KUVARSINGH SUKLAL MOHITE
2,299
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:38:40 AM.
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