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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Khanapur-Vita
Type Of Transaction
Expenditures
Activity Code
63936586
Scheme Name
XV Finance Commission
Voucher Date
20/06/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,110
Particulars
revangaon yethe khandoba mandir parisar soyi suvidha karane
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
13,943
PFMS
Account Type:Bank
Account No.:
653501051269
Shri Jaymalhar Matang Samaj Majur Sahkari Sanstha
184,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:32:47 AM.
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