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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
56064855
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,553
Particulars
?????? ????? ???? ???? ??????? ????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LONDHE SAGAR RAJENDRA
3,495
Deduction
Deduction
LONDHE SAGAR RAJENDRA
1,748
Deduction
Deduction
LONDHE SAGAR RAJENDRA
1,748
Deduction
Deduction
LONDHE SAGAR RAJENDRA
3,495
Deduction
Deduction
LONDHE SAGAR RAJENDRA
831
Deduction
Deduction
LONDHE SAGAR RAJENDRA
3,495
PFMS
Account Type:Bank
Account No.:
3837595518
LONDHE SAGAR RAJENDRA
181,741
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:10:59 AM.
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