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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Jiwati
Village Panchayat & Equivalent :
Yermisapur
Type Of Transaction
Expenditures
Activity Code
40735732
Scheme Name
XV Finance Commission
Voucher Date
19/07/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
52,284
Particulars
१५ वा वित्त आयोग सन २०२०-२१ चे निधितुन आपले सरकार सेवा केंद्र मांधन रक्कम सन २०२१-२२ या वर्षाची अग्रीम रक्कम भरणा केलेबाबत
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
963810110009432
APLE SARAKAR SEVA KENDRA ZILLA PARISHAD CHANDRAPUR
52,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:09:14 PM.
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