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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
55012088
Scheme Name
XV Finance Commission
Voucher Date
13/12/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
231,355
Particulars
Khed,Bhambora,Autewadi,Karpadi,Baradgaon Dagsi,Paritwadi,Karmanwadi Yethe Saur Pathdive Basvine
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
Avdhut Electricals
2,142
Deduction
Deduction
Avdhut Electricals
4,284
Deduction
Deduction
Avdhut Electricals
4,284
Deduction
Deduction
Avdhut Electricals
2,540
PFMS
Account Type:Bank
Account No.:
60360357066
Avdhut Electricals
218,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:38:04 AM.
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