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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
54429063
Scheme Name
XV Finance Commission
Voucher Date
13/12/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,445
Particulars
Koregaon P S Ganamadhe Highmax Dive Basvine
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Avdhut Electricals
1,337
Deduction
Deduction
Avdhut Electricals
2,638
Deduction
Deduction
Avdhut Electricals
2,638
Deduction
Deduction
Avdhut Electricals
1,500
PFMS
Account Type:Bank
Account No.:
60360357066
Avdhut Electricals
134,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:52:43 AM.
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