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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 :
Parbhani
Block Panchayat & Equivalent :
Palam
Type Of Transaction
Expenditures
Activity Code
53929067
Scheme Name
XV Finance Commission
Voucher Date
09/02/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
266,455
Particulars
rasta majabutikaran gp puyani
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Sarpanch GR K PUYANI
2,358
Deduction
Deduction
Sarpanch GR K PUYANI
2,358
Deduction
Deduction
Sarpanch GR K PUYANI
5,424
Deduction
Deduction
Sarpanch GR K PUYANI
31,483
Deduction
Deduction
Sarpanch GR K PUYANI
7,074
PFMS
Account Type:Bank
Account No.:
646801055114
Sarpanch GR K PUYANI
217,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:18:01 AM.
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