eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
54063187
Scheme Name
XV Finance Commission
Voucher Date
18/02/2022
Voucher No
XVFC/2021-22/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,886
Particulars
??????? ????? ????? ??? ?? ???????? ??????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3837595518
KALE AKASH PRAKASH
47,214
Deduction
Deduction
KALE AKASH PRAKASH
445
Deduction
Deduction
KALE AKASH PRAKASH
891
Deduction
Deduction
KALE AKASH PRAKASH
445
Deduction
Deduction
KALE AKASH PRAKASH
891
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:33:27 AM.
×