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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
54129639
Scheme Name
XV Finance Commission
Voucher Date
26/11/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,902
Particulars
Grampanchayt Takali Dhokeshwar yethe sanetizar maciton basvine
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3837595518
SANCHIT MUKINDA WALUNJ
74,194
Deduction
Deduction
SANCHIT MUKINDA WALUNJ
713
Deduction
Deduction
SANCHIT MUKINDA WALUNJ
1,427
Deduction
Deduction
SANCHIT MUKINDA WALUNJ
713
Deduction
Deduction
SANCHIT MUKINDA WALUNJ
1,427
Deduction
Deduction
SANCHIT MUKINDA WALUNJ
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:04:58 PM.
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