eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
55116179
Scheme Name
XV Finance Commission
Voucher Date
29/12/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,321
Particulars
Thergaon Yethe Gavthan Parisar Swachhata Karne.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Amrut Majur Sah Society Thergaon
1,336
Deduction
Deduction
Chincholi Kaldat Majur Sah Sty
2,673
Deduction
Deduction
Amrut Majur Sah Society Thergaon
2,672
Deduction
Deduction
Amrut Majur Sah Society Thergaon
1,497
PFMS
Account Type:Bank
Account No.:
60360357066
Amrut Majur Sah Society Thergaon
136,143
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:49:45 PM.
×