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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
52042752
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/92
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
260,000
Particulars
RO PLAINT AT KODRI ACTIVITY CODE -52042752
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VIVIDH VIKAS YOJANA G P KODRI
2,600
Deduction
Deduction
VIVIDH VIKAS YOJANA G P KODRI
2,600
Deduction
Deduction
VIVIDH VIKAS YOJANA G P KODRI
7,800
Deduction
Deduction
VIVIDH VIKAS YOJANA G P KODRI
5,980
PFMS
Account Type:Bank
Account No.:
53112010007368
VIVIDH VIKAS YOJANA G P KODRI
241,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:02:01 AM.
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