eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Type Of Transaction
Expenditures
Activity Code
54096783
Scheme Name
XV Finance Commission
Voucher Date
09/11/2022
Voucher No
XVFC/2022-23/P/109
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,963
Particulars
???? ???????? ?? ????? ???? ?????? ????? ??????? ???? ?? ????? 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
163701004317
SARPANCH GP KARYALAY GURUWADI
142,780
PFMS
Account Type:Bank
Account No.:
163701004317
EXECUTIVE ENGINEER WORKS ZILL A PARISHAD OSMANANAB
4,183
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:43 PM.
×