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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 :
Nandurbar
Type Of Transaction
Expenditures
Activity Code
64520864
Scheme Name
XV Finance Commission
Voucher Date
20/02/2023
Voucher No
XVFC/2022-23/P/1000
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
292,718
Particulars
37 dhadgav mouje nigadi te telkhedi yethe rasta durusti karane yanche all dedction amout karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
076901003755
ZP CONSTRUCTION DEPT EXECUTIVE ENGINEER WORKS DEPT
32,762
PFMS
Account Type:Bank
Account No.:
076901003755
KALPESH RAJU TAVDE
259,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 04:36:42 PM.
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