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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
52043643
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/59
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,575
Particulars
DEDUCTION VOUCHER ACTIVITY CODE 52043643
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
53112010007368
ZP CESS ACCOUNT BDO PS GANGAKHED
3,345
PFMS
Account Type:Bank
Account No.:
53112010007368
AO MAHARASHTRA #38 OTHER WORK LABOUR WELFARE MUMBAI
1,115
PFMS
Account Type:Bank
Account No.:
53112010007368
15th FC DEDUCTION BDO GANGAKHED
1,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:49:05 AM.
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