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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
53911161
Scheme Name
XV Finance Commission
Voucher Date
12/02/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
298,314
Particulars
bandist nali anandwadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PAWAR CONSTRUCTIONS
2,983
Deduction
Deduction
PAWAR CONSTRUCTIONS
2,983
Deduction
Deduction
PAWAR CONSTRUCTIONS
6,861
Deduction
Deduction
PAWAR CONSTRUCTIONS
2,643
Deduction
Deduction
PAWAR CONSTRUCTIONS
8,949
Deduction
Deduction
PAWAR CONSTRUCTIONS
20,313
PFMS
Account Type:Bank
Account No.:
646801055114
PAWAR CONSTRUCTIONS
253,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:19:11 AM.
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