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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 :
Waghunde Budruk
Type Of Transaction
Expenditures
Activity Code
55806113
Scheme Name
XV Finance Commission
Voucher Date
15/12/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
181,284
Particulars
?????? ???? ?????? ?????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
NAGAPPA LAXMAN MANJULKAR
1,648
Deduction
Deduction
NAGAPPA LAXMAN MANJULKAR
3,297
Deduction
Deduction
NAGAPPA LAXMAN MANJULKAR
1,648
Deduction
Deduction
NAGAPPA LAXMAN MANJULKAR
3,296
PFMS
Account Type:Bank
Account No.:
42090100005953
NAGAPPA LAXMAN MANJULKAR
171,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:11:35 AM.
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