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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 :
Palus
Type Of Transaction
Expenditures
Activity Code
54165321
Scheme Name
XV Finance Commission
Voucher Date
30/12/2022
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,286
Particulars
Nagrale Yethil Hanuman Mandiras Sabha Madap Bandhane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
653301054766
15 TH VITTA AYOG DEDUCTION A#47C DY Engg B#38C Palus
3,076
PFMS
Account Type:Bank
Account No.:
653301054766
Z P cess Account
1,425
PFMS
Account Type:Bank
Account No.:
653301054766
Pramod Balasaheb Jadhav
91,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:27:29 AM.
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