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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Type Of Transaction
Expenditures
Activity Code
54923291
Scheme Name
XV Finance Commission
Voucher Date
09/11/2022
Voucher No
XVFC/2022-23/P/111
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,569
Particulars
G P LASINA YETHE SARVAJNIK SHOUCHALAY NALIVAR LOKHANDI RASTA KARNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
109701004527
PAVAN SATISH TAMBAKHE
54,909
PFMS
Account Type:Bank
Account No.:
109701004527
EXECUTIVE ENGINEER Z P WORK DIVISION NO 1 YAVATMAL
4,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:06:11 PM.
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