Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Erandol
Type Of Transaction
Expenditures
Activity Code
55410447
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
249,986
Particulars
pimpalkotha pra cha yethe bandist gatar bandhakam karane kami payment paid by yash rajendra chaudhari rs 228272 and panchayat samiti deduction are rs 21714
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:281701001228
B D O H G PANCHAYAT ERANDOL SAMITI ERANDOL
21,714
PFMS
Account Type:Bank Account No.:281701001228
YASH CHAUDHARI
228,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:38:57 AM.