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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
56074873
Scheme Name
XV Finance Commission
Voucher Date
20/01/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,668
Particulars
???? ??? ????? ????????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3837595518
SANCHIT MUKINDA WALUNJ
180,105
Deduction
Deduction
SANCHIT MUKINDA WALUNJ
1,732
Deduction
Deduction
SANCHIT MUKINDA WALUNJ
3,464
Deduction
Deduction
SANCHIT MUKINDA WALUNJ
1,732
Deduction
Deduction
SANCHIT MUKINDA WALUNJ
3,464
Deduction
Deduction
SANCHIT MUKINDA WALUNJ
3,464
Deduction
Deduction
SANCHIT MUKINDA WALUNJ
5,707
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:20:49 AM.
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