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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 :
Nandurbar
Block Panchayat & Equivalent :
Navapur
Village Panchayat & Equivalent :
Umaran
Type Of Transaction
Expenditures
Activity Code
40409843
Scheme Name
XV Finance Commission
Voucher Date
04/11/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,500
Particulars
souchalay bandhkam mentalav pachamba bilgavhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21090100010647
Raju Gujarya Gavit
57,500
PFMS
Account Type:Bank
Account No.:
21090100010647
Raju Gujarya Gavit
57,500
PFMS
Account Type:Bank
Account No.:
21090100010647
Raju Gujarya Gavit
57,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:29:08 AM.
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