Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Type Of Transaction
Expenditures
Activity Code
55362317
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/98
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
102 - Construction of Training Centre for Welfare of Handicapped
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
999,823
Particulars
Construction of Multipurpose Hall #38 Study Centre Sangadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:049501004563
GRAM NIDHI GRAM PANCHAYAT SANGADI
973,993
PFMS
Account Type:Bank Account No.:049501004563
EXECUTIVE ENGINEER PUBLIC WORKS DIVI Z P BHANDARA
25,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:44:30 AM.