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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Parner
Village Panchayat & Equivalent :
Vadner Haweli
Type Of Transaction
Expenditures
Activity Code
55514264
Scheme Name
XV Finance Commission
Voucher Date
21/12/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,712
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAHUL SHANTARAM MATE
244
Deduction
Deduction
RAHUL SHANTARAM MATE
1,295
Deduction
Deduction
RAHUL SHANTARAM MATE
1,295
Deduction
Deduction
RAHUL SHANTARAM MATE
2,590
Deduction
Deduction
RAHUL SHANTARAM MATE
2,590
PFMS
Account Type:Bank
Account No.:
42090100005912
RAHUL SHANTARAM MATE
134,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:14:06 PM.
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