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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 :
Sangli
Block Panchayat & Equivalent :
Kadegaon
Type Of Transaction
Expenditures
Activity Code
55410335
Scheme Name
XV Finance Commission
Voucher Date
19/08/2022
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,916
Particulars
Wangi Yethil Antargat Soyi Suvidha Purvine kamache Bil Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
653301054751
Jay Mhalhar Majur Sah Savth Mr Shivani
87,747
PFMS
Account Type:Bank
Account No.:
653301054751
15TH VITTA AAYOG PANCHAYAT SAMITI
11,169
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:24 PM.
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