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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Palus
Type Of Transaction
Expenditures
Activity Code
59958113
Scheme Name
XV Finance Commission
Voucher Date
08/08/2022
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,242
Particulars
Ramanandnagar yethe bongane ghate vilas nalavade ghar rasta murmikaran karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
653301054766
Z P cess Account
8,123
PFMS
Account Type:Bank
Account No.:
653301054766
Mahalaxmi Mahila Majur Sanstha
147,906
PFMS
Account Type:Bank
Account No.:
653301054766
15 TH VITTA AYOG DEDUCTION A#47C DY Engg B#38C Palus
40,213
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:21:02 PM.
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