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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Khalapur
Type Of Transaction
Transfer
Activity Code
53301244
Scheme Name
XV Finance Commission
Voucher Date
13/08/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
176,239
Particulars
Gp vadval Antargat mouje takvali nal pani purvtha yojnechi durushti karun navin pipe line takne bandhit nidhi gp vadval yans transfer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
148001001724
VADVAL ( Bank--148001001766 )
176,239
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:32:24 AM.
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