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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 :
Ahmednagar
Type Of Transaction
Expenditures
Activity Code
53995952
Scheme Name
XV Finance Commission
Voucher Date
03/11/2021
Voucher No
XVFC/2021-22/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
272,432
Particulars
Constructing #38 Development of Infron Nagnath Devasthan Trust Mandir at Bhanashivare Tal Newasa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
645801051187
Sarpanch Grampanchayat Bhanashivre Tal Newasa
272,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:34:27 PM.
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