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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
55309081
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/125
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,000
Particulars
Krushnagaon Yethe Anganwadi Durusti Karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
146801002510
KUVARSINGH SUKLAL MOHITE
103,903
Deduction
Deduction
KUVARSINGH SUKLAL MOHITE
5,750
Deduction
Deduction
KUVARSINGH SUKLAL MOHITE
2,300
Deduction
Deduction
KUVARSINGH SUKLAL MOHITE
747
Deduction
Deduction
KUVARSINGH SUKLAL MOHITE
2,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:46:16 PM.
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