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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 :
Nashik
Block Panchayat & Equivalent :
Dindori
Type Of Transaction
Expenditures
Activity Code
55312971
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
288,000
Particulars
Kochargaon Z P School Yethe Sanskrutik Karyakaramasathi Stej Bandhane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
146801002510
AISHWARYA RATNAKAR AHIRE
247,467
Deduction
Deduction
AISHWARYA RATNAKAR AHIRE
8,853
Deduction
Deduction
AISHWARYA RATNAKAR AHIRE
5,760
Deduction
Deduction
AISHWARYA RATNAKAR AHIRE
5,760
Deduction
Deduction
AISHWARYA RATNAKAR AHIRE
5,760
Deduction
Deduction
AISHWARYA RATNAKAR AHIRE
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:00:30 AM.
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