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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
53888824
Scheme Name
XV Finance Commission
Voucher Date
16/11/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,427
Particulars
grampanchyat waranwadi gavthan ythil gavthan antragt gatar karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BABAN DHONDIBA WALUNJ
1,320
Deduction
Deduction
BABAN DHONDIBA WALUNJ
2,640
Deduction
Deduction
BABAN DHONDIBA WALUNJ
1,320
Deduction
Deduction
BABAN DHONDIBA WALUNJ
2,640
PFMS
Account Type:Bank
Account No.:
3837595518
BABAN DHONDIBA WALUNJ
139,507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:45:29 PM.
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