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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 :
Palghar
Type Of Transaction
Expenditures
Activity Code
54230224
Scheme Name
XV Finance Commission
Voucher Date
29/11/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Gp Satpati Yethe Sarvjanik Thikani Banches Basvine Tal Palghar 54230224
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
006201010298
Umed Subodh Patil
91,161
Deduction
Deduction
Umed Subodh Patil
2,500
Deduction
Deduction
Umed Subodh Patil
2,000
Deduction
Deduction
Umed Subodh Patil
2,000
Deduction
Deduction
Umed Subodh Patil
1,000
Deduction
Deduction
Umed Subodh Patil
1,000
Deduction
Deduction
Umed Subodh Patil
339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:11:59 AM.
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