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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Karjat
Village Panchayat & Equivalent :
Tikhi
Type Of Transaction
Expenditures
Activity Code
40093775
Scheme Name
XV Finance Commission
Voucher Date
21/11/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,590
Particulars
Bandist Gatar Karne.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Dhageshwar majoor sahkari sanstha maryadit Theteva
2,665
Deduction
Deduction
Dhageshwar majoor sahkari sanstha maryadit Theteva
1,335
Deduction
Deduction
Dhageshwar majoor sahkari sanstha maryadit Theteva
1,335
Deduction
Deduction
Dhageshwar majoor sahkari sanstha maryadit Theteva
466
PFMS
Account Type:Bank
Account No.:
322602010133122
Dhageshwar majoor sahkari sanstha maryadit Theteva
140,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:54:23 PM.
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