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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 :
Yavatmal
Block Panchayat & Equivalent :
Yavatmal
Type Of Transaction
Expenditures
Activity Code
54786010
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,229
Particulars
GP CHICHGHAT ANGANWADI DURUSTI SD- 2527 GST- 1685 UPKAR -842 VIMA 842 ROYALTI -2192 ITAX - 1685 SURCHARGE - 219 SAMAYOJAN - 3345
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
109701004640
ARUN VALMIK PAWAR
70,892
PFMS
Account Type:Bank
Account No.:
109701004640
BDO PS YAVATMAL
13,337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:11 PM.
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