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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Khandala
Type Of Transaction
Expenditures
Activity Code
60829503
Scheme Name
XV Finance Commission
Voucher Date
21/09/2022
Voucher No
XVFC/2022-23/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,496
Particulars
Mauje SHIVAJINAGAR Prakash Nigade Ghar Te Bayadabai Bhosale Ghar Rasta Koncrti Karne Tal Khandala Bill Paid And Deduction Amount Paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
646001003478
15TH F C DEDUCTIONS
3,934
PFMS
Account Type:Bank
Account No.:
646001003478
JAYANT VASANT KHAIRMODE
92,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:30:20 AM.
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