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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Koregaon
Type Of Transaction
Expenditures
Activity Code
56302647
Scheme Name
XV Finance Commission
Voucher Date
30/01/2023
Voucher No
XVFC/2022-23/P/100
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
274,591
Particulars
Kumathe Yethe Smashan Bhumi Pevars Block Basvine V Patra Shed Bandhane Bill Paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
646001003476
M#47S PANCHAYAT SAMITI KOREGAON 15TH CENTRAL FINANCE
20,459
PFMS
Account Type:Bank
Account No.:
646001003476
ROHIT DIPAK CHAVAN
254,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:33:49 AM.
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