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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Pombhurna
Type Of Transaction
Expenditures
Activity Code
53912502
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
262,500
Particulars
XV UNDER CEMENT BANCHES FUND TO GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
962310210000018
GHANOTI TUKUM SAMANYA FUND
17,500
PFMS
Account Type:Bank
Account No.:
962310210000018
DEWADA KHURDSAMANYA NIDHI
175,000
PFMS
Account Type:Bank
Account No.:
962310210000018
JUNGAON GENRAL FUND
35,000
PFMS
Account Type:Bank
Account No.:
962310210000018
GHOSARI SAMANYAFUND
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:43:55 PM.
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