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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Parner
Type Of Transaction
Expenditures
Activity Code
54079731
Scheme Name
XV Finance Commission
Voucher Date
02/02/2022
Voucher No
XVFC/2021-22/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,492
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
YOGEHS LAXMAN PARKHE
1,091
Deduction
Deduction
YOGEHS LAXMAN PARKHE
2,183
Deduction
Deduction
YOGEHS LAXMAN PARKHE
1,091
Deduction
Deduction
YOGEHS LAXMAN PARKHE
3,437
PFMS
Account Type:Bank
Account No.:
3837595518
YOGEHS LAXMAN PARKHE
115,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:26:29 AM.
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