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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Tasgaon
Type Of Transaction
Expenditures
Activity Code
53726607
Scheme Name
XV Finance Commission
Voucher Date
26/04/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,617
Particulars
being to amount paid manerajuri ramlingnagar yethil smshanbhumi sushobhikrn krne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
653301055172
Shree vasant majur shakari society savlaj
130,756
PFMS
Account Type:Bank
Account No.:
653301055172
dediction main account
11,425
PFMS
Account Type:Bank
Account No.:
653301055172
badhakam kamgar lebar charges
1,436
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:11:00 AM.
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