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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Baglan
Type Of Transaction
Expenditures
Activity Code
53383837
Scheme Name
XV Finance Commission
Voucher Date
21/02/2022
Voucher No
XVFC/2021-22/P/62
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,000
Particulars
Muaje manur antargat moralepada anganwadi durusti karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
405201000978
kapaleshwar Majur Sahakari Santha Maryadit joran
84,630
Deduction
Deduction
kapaleshwar Majur Sahakari Santha Maryadit joran
1,860
Deduction
Deduction
kapaleshwar Majur Sahakari Santha Maryadit joran
1,860
Deduction
Deduction
kapaleshwar Majur Sahakari Santha Maryadit joran
4,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:38:12 PM.
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