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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Khanapur-Vita
Type Of Transaction
Expenditures
Activity Code
63936622
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
732,059
Particulars
banurgad tal khanapur yethe peving block basvine
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
653501051269
BDO 15TH FINANCE COMM MAIN ACC DEDUCTION KHANAPUR
73,203
PFMS
Account Type:Bank
Account No.:
653501051269
GRAMSEVEK GRAMPANCHAYAT BANURAGAD
658,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:33:42 AM.
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