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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Parner
Type Of Transaction
Expenditures
Activity Code
54079413
Scheme Name
XV Finance Commission
Voucher Date
16/11/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,783
Particulars
Moje Raytale yethil sabale wasti yethe rasta durusti krne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BABAN DHONDIBA WALUNJ
860
Deduction
Deduction
BABAN DHONDIBA WALUNJ
1,720
Deduction
Deduction
BABAN DHONDIBA WALUNJ
860
Deduction
Deduction
BABAN DHONDIBA WALUNJ
1,720
Deduction
Deduction
BABAN DHONDIBA WALUNJ
3,460
PFMS
Account Type:Bank
Account No.:
3837595518
BABAN DHONDIBA WALUNJ
91,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:03:13 PM.
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