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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Block Panchayat & Equivalent :
Kankavali
Type Of Transaction
Expenditures
Activity Code
54187961
Scheme Name
XV Finance Commission
Voucher Date
19/07/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,375
Particulars
Constructing Footpath at Varawde Teliwadi Shree Raghunath Dhaku Ghadigaonkar House To Ganpati Visarjan Tali Tal kankavali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
087201001704
GRAMPANCHAYAT VARAWADE
46,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:34:57 AM.
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