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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
53917626
Scheme Name
XV Finance Commission
Voucher Date
09/02/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
295,377
Particulars
navin pipe line v nal connection landakwadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Grampanchayt Landkwadi
2,954
Deduction
Deduction
Grampanchayt Landkwadi
2,954
Deduction
Deduction
Grampanchayt Landkwadi
6,794
Deduction
Deduction
Grampanchayt Landkwadi
8,861
PFMS
Account Type:Bank
Account No.:
646801055114
Grampanchayt Landkwadi
273,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:27:54 AM.
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