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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Type Of Transaction
Expenditures
Activity Code
56788362
Scheme Name
XV Finance Commission
Voucher Date
04/05/2022
Voucher No
XVFC/2022-23/P/361
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,375
Particulars
62 DHADGAV TAL VATALIPADA ( VELKHADI TE GULA HOJADYAPADA RASTA DURUSTI KARANE AND ALL DEDUCTION AMOUNT 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
46,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:42:00 PM.
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