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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Palus
Type Of Transaction
Expenditures
Activity Code
54167979
Scheme Name
XV Finance Commission
Voucher Date
27/05/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,779
Particulars
Bhilavadi prathamik arogya kendras soyi suvidha purvane bill ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
653301054766
ABHINAY RAJARAM UBALE
77,883
PFMS
Account Type:Bank
Account No.:
653301054766
15 TH VITTA AYOG DEDUCTION A#47C DY Engg B#38C Palus
2,396
PFMS
Account Type:Bank
Account No.:
653301054766
Z P cess Account
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:23:55 AM.
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