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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Type Of Transaction
Expenditures
Activity Code
55436897
Scheme Name
XV Finance Commission
Voucher Date
15/02/2023
Voucher No
XVFC/2022-23/P/901
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,271
Particulars
PAY TO PRIYANKA LOKHANDE FOR 3 SEATER BENDHES AT DHARMAPURI 20-21 AND PAY TO WORK DEPARTMENT DEDUCTION FOR PRIYANKA LOKHANDE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
179001000560
Priyanka lokhande
44,817
PFMS
Account Type:Bank
Account No.:
179001000560
Ex Eng Work 15th Finance Account
3,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:45:24 PM.
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