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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 :
Jalgaon
Block Panchayat & Equivalent :
Raver
Type Of Transaction
Expenditures
Activity Code
54056117
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2235 - Social Security and Welfare
105 - Deposit Linked Insurance Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,800
Particulars
chauk s
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
145701001411
YOGESH VASANT PATIL
55,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:12:58 PM.
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