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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
54082893
Scheme Name
XV Finance Commission
Voucher Date
18/11/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
277,026
Particulars
grampanchyat palve kh yethil math wasti mangal karyalay nagar pune road rasta durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ABHIRAJ DEVELOPERS
2,437
Deduction
Deduction
ABHIRAJ DEVELOPERS
4,875
Deduction
Deduction
ABHIRAJ DEVELOPERS
2,437
Deduction
Deduction
ABHIRAJ DEVELOPERS
4,875
Deduction
Deduction
ABHIRAJ DEVELOPERS
4,044
PFMS
Account Type:Bank
Account No.:
3837595518
ABHIRAJ DEVELOPERS
258,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:09:22 PM.
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