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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Parner
Type Of Transaction
Expenditures
Activity Code
56068057
Scheme Name
XV Finance Commission
Voucher Date
20/01/2022
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
293,145
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LONDHE SAGAR RAJENDRA
5,235
Deduction
Deduction
LONDHE SAGAR RAJENDRA
2,617
Deduction
Deduction
LONDHE SAGAR RAJENDRA
2,617
Deduction
Deduction
LONDHE SAGAR RAJENDRA
5,238
PFMS
Account Type:Bank
Account No.:
3837595518
LONDHE SAGAR RAJENDRA
277,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:38:50 PM.
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