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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Type Of Transaction
Expenditures
Activity Code
55997758
Scheme Name
XV Finance Commission
Voucher Date
29/12/2022
Voucher No
XVFC/2022-23/P/2006
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
786
Particulars
Deduction Agenesis 55997758 Ambapati yethe bisram tumla bhusum te shalikrav vithu belsare yancha ghara paryant suraksha bhinta v nali bankam karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
042801006580
EXECUTIVE ENGINEER ZILLA PARISHAD WORKS DEPARTMENT
786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:42:31 AM.
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