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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 :
Ratnagiri
Block Panchayat & Equivalent :
Chipalun
Type Of Transaction
Expenditures
Activity Code
60368750
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/155
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,678
Particulars
Paid amt to CSC egov Oct 2023 and Nov 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
644101002615
CSC e Governance Services India Limited
19,113
PFMS
Account Type:Bank
Account No.:
644101002615
CSC e Governance Services India Limited
19,772
PFMS
Account Type:Bank
Account No.:
644101002615
BDO Ps Chiplun Sankirna
403
PFMS
Account Type:Bank
Account No.:
644101002615
BDO Ps Chiplun Sankirna
390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:08:06 AM.
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