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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Parbhani
Block Panchayat & Equivalent :
Gangakhed
Type Of Transaction
Expenditures
Activity Code
52044466
Scheme Name
XV Finance Commission
Voucher Date
15/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,733
Particulars
SHALA DURUSTI AT KHANDALI ACTIVITY CODE 52044466
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
646801052012
VIVIDH VIKAS YOJANA KHANDALI
230,173
Deduction
Deduction
VIVIDH VIKAS YOJANA KHANDALI
1,327
Deduction
Deduction
VIVIDH VIKAS YOJANA KHANDALI
7,495
Deduction
Deduction
VIVIDH VIKAS YOJANA KHANDALI
5,744
Deduction
Deduction
VIVIDH VIKAS YOJANA KHANDALI
2,497
Deduction
Deduction
VIVIDH VIKAS YOJANA KHANDALI
2,497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:55:01 PM.
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