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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
55012380
Scheme Name
XV Finance Commission
Voucher Date
13/12/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
210,322
Particulars
Siddhetek,Berdi,Dudhodi,Waysewadi,Manewadi,HInganwadi,Ganeshwadi,Yethe Saur PathaDive Basvine
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Avdhut Electricals
1,947
Deduction
Deduction
Avdhut Electricals
3,895
Deduction
Deduction
Avdhut Electricals
3,894
Deduction
Deduction
Avdhut Electricals
2,200
PFMS
Account Type:Bank
Account No.:
60360357066
Avdhut Electricals
198,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:12:19 AM.
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