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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
53886973
Scheme Name
XV Finance Commission
Voucher Date
18/11/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,448
Particulars
grampanchayt kadus yethil mungshe wada te ravde wasti bhuyari gatar karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
S G P KADUS
2,186
Deduction
Deduction
S G P KADUS
4,372
Deduction
Deduction
S G P KADUS
2,186
Deduction
Deduction
S G P KADUS
2,186
Deduction
Deduction
S G P KADUS
4,372
Deduction
Deduction
S G P KADUS
627
PFMS
Account Type:Bank
Account No.:
3837595518
S G P KADUS
229,519
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:22:02 PM.
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