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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
54297655
Scheme Name
XV Finance Commission
Voucher Date
20/12/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,434
Particulars
Mirajgaon Olisaheb Yethe Handpump Basvine
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Shahaji Dhanaji Kute
569
Deduction
Deduction
Shahaji Dhanaji Kute
1,138
Deduction
Deduction
Shahaji Dhanaji Kute
1,138
Deduction
Deduction
Shahaji Dhanaji Kute
569
PFMS
Account Type:Bank
Account No.:
60360357066
Shahaji Dhanaji Kute
58,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:18:59 PM.
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