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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Purandar
Type Of Transaction
Transfer
Activity Code
53545936
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/106
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
103 - Other Institutions
27 - Advance
Amount (in Rs.)
184,267
Particulars
Mauli Karkar Rasta Karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
147701001734
KALDARI ( Bank--147701001842 )
184,267
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:49:50 AM.
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