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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Type Of Transaction
Expenditures
Activity Code
55753006
Scheme Name
XV Finance Commission
Voucher Date
14/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
578,828
Particulars
Masjid sanrkshan Bhint Malkondaji Tq.Ausa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
034101005170
DY EXECUTIVE ENGINEER W ZILLA PARISHAD
63,066
PFMS
Account Type:Bank
Account No.:
034101005170
GRAMPANCHAYAT KARAYALAYA MALKONDAJI TQ AUSA
515,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:41:29 AM.
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