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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 :
Satara
Block Panchayat & Equivalent :
Wai
Type Of Transaction
Expenditures
Activity Code
62073962
Scheme Name
XV Finance Commission
Voucher Date
04/08/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,636
Particulars
gp pasarani antrgat ramdas mahangade ghate zp shala get rasta concritikaran karane vadhiv kama
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
646001003477
Prachi Suresh gadhave
90,317
PFMS
Account Type:Bank
Account No.:
646001003477
M#47S GAT VIKAS ADHIKARI PANCHAYAT SAMITI WAI
5,319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:56:31 PM.
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