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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 :
Rajapur
Type Of Transaction
Expenditures
Activity Code
53483847
Scheme Name
XV Finance Commission
Voucher Date
23/01/2023
Voucher No
XVFC/2022-23/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,786
Particulars
ZP SCHOOL PADAVE NO 2 DURUSTI KARANE KAMACHE DEYAK ADA SAN 2020-2021 NET-93786 SD-2000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
173201001042
LALIT CHARUDATTA KADAM
93,786
PFMS
Account Type:Bank
Account No.:
173201001042
B D O PS RAJAPUR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:34:45 AM.
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