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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 :
Palus
Type Of Transaction
Expenditures
Activity Code
55480420
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,290
Particulars
Burli Tal Palus Yethil Arogya Upkendras soyi suvidha purvne
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
2,297
PFMS
Account Type:Bank
Account No.:
653301054766
Priyanka Kishor Dhotre
75,793
PFMS
Account Type:Bank
Account No.:
653301054766
Z P cess Account
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:25:57 AM.
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