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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
54774110
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,868
Particulars
GP MANPUR ANGANWADI TOILET AND KITCHEN SHEAD DURUSTI SD- 2516 GST-1677 UPKAR-838 VIMA-838 ROYALTI-483 ITAX -1677 SURCHARGE -218
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
109701004640
ARUN VALMIK PAWAR
75,621
PFMS
Account Type:Bank
Account No.:
109701004640
BDO PS YAVATMAL
8,247
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:24:23 PM.
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