eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Kadegaon
Type Of Transaction
Expenditures
Activity Code
57734201
Scheme Name
XV Finance Commission
Voucher Date
19/12/2022
Voucher No
XVFC/2022-23/P/76
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,971
Particulars
Devrashtre Yethe Dharmshala Yethe Anganwadi Karita Shouchalay Bandhane Ya Kamache Bil Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
653301054751
15TH VITTA AAYOG PANCHAYAT SAMITI
10,144
PFMS
Account Type:Bank
Account No.:
653301054751
Vadilai Devi Majur Sanstha Kadepur
91,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:57:07 AM.
×