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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
53912493
Scheme Name
XV Finance Commission
Voucher Date
09/02/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
297,618
Particulars
bandist nali bandhkam gp landakwadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Grampanchayt Landkwadi
2,976
Deduction
Deduction
Grampanchayt Landkwadi
2,976
Deduction
Deduction
Grampanchayt Landkwadi
6,845
Deduction
Deduction
Grampanchayt Landkwadi
8,929
Deduction
Deduction
Grampanchayt Landkwadi
8,440
Deduction
Deduction
Grampanchayt Landkwadi
2,760
PFMS
Account Type:Bank
Account No.:
646801055114
Grampanchayt Landkwadi
264,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:52:21 AM.
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