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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 :
Karjat
Type Of Transaction
Expenditures
Activity Code
55017089
Scheme Name
XV Finance Commission
Voucher Date
13/12/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,830
Particulars
Bahirobawadi Yethe Vyayam Shala Samor 1 Highmax Basvine.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Avdhut Electricals
441
Deduction
Deduction
Avdhut Electricals
867
Deduction
Deduction
Avdhut Electricals
868
Deduction
Deduction
Avdhut Electricals
500
PFMS
Account Type:Bank
Account No.:
60360357066
Avdhut Electricals
44,154
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:22:36 AM.
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