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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Type Of Transaction
Expenditures
Activity Code
54038104
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
Voucher No
XVFC/2022-23/P/1122
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,981
Particulars
other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
646001003472
CHIEF ACCOUNT AND FINANCE OFFICER THEV V TASALMAT
387
PFMS
Account Type:Bank
Account No.:
646001003472
EXE ENG RURAL WATER SUPPLY DIV ZP SATARA ZPFMS
897
PFMS
Account Type:Bank
Account No.:
646001003472
PRUTHVIRAJ LAXMAN KADAM
29,697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:24:36 PM.
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