eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Parbhani
Block Panchayat & Equivalent :
Gangakhed
Type Of Transaction
Expenditures
Activity Code
52044566
Scheme Name
XV Finance Commission
Voucher Date
05/01/2022
Voucher No
XVFC/2021-22/P/47
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,640
Particulars
ANGANWADI DURUSTI AT SHENDGA ACTIVITY CODE 52044566
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VIVIDH VIKAS YOJANA SHENDGA
366
Deduction
Deduction
VIVIDH VIKAS YOJANA SHENDGA
366
Deduction
Deduction
VIVIDH VIKAS YOJANA SHENDGA
1,099
Deduction
Deduction
VIVIDH VIKAS YOJANA SHENDGA
843
PFMS
Account Type:Bank
Account No.:
53112010007368
VIVIDH VIKAS YOJANA SHENDGA
33,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:06:53 AM.
×