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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Wai
Type Of Transaction
Expenditures
Activity Code
62126327
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
217,325
Particulars
waghajaiwadi yethil shelarwadi antrgat mandhare vastikade janara rasta durusthi karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
646001003477
M#47S GAT VIKAS ADHIKARI PANCHAYAT SAMITI WAI
9,667
PFMS
Account Type:Bank
Account No.:
646001003477
RANJEET VIKRAMSINH PISAL
207,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:35:04 AM.
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