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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Karjat
Village Panchayat & Equivalent :
Jalapur
Type Of Transaction
Expenditures
Activity Code
40468279
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,476
Particulars
Samaj Mandir And Chawadi Durusti Karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Shri Sidhivinayak Vadar Majur Sah Sanstha
862
Deduction
Deduction
Shri Sidhivinayak Vadar Majur Sah Sanstha
1,724
Deduction
Deduction
Shri Sidhivinayak Vadar Majur Sah Sanstha
1,724
Deduction
Deduction
Shri Sidhivinayak Vadar Majur Sah Sanstha
862
PFMS
Account Type:Bank
Account No.:
322602010133196
Shri Sidhivinayak Vadar Majur Sah Sanstha
79,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:25:04 PM.
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