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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Parner
Type Of Transaction
Expenditures
Activity Code
56074746
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,346
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SANCHIT MUKINDA WALUNJ
852
Deduction
Deduction
SANCHIT MUKINDA WALUNJ
1,705
Deduction
Deduction
SANCHIT MUKINDA WALUNJ
852
Deduction
Deduction
SANCHIT MUKINDA WALUNJ
1,705
Deduction
Deduction
SANCHIT MUKINDA WALUNJ
1,705
Deduction
Deduction
SANCHIT MUKINDA WALUNJ
3,891
PFMS
Account Type:Bank
Account No.:
758801000272
SANCHIT MUKINDA WALUNJ
88,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:51:48 PM.
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