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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Karjat
Type Of Transaction
Expenditures
Activity Code
53103207
Scheme Name
XV Finance Commission
Voucher Date
20/09/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
312,367
Particulars
Amount pay to Shashakn Narayan Deshamukh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Shashank Narayan Deshmukh
6,639
Deduction
Deduction
Shashank Narayan Deshmukh
6,639
Deduction
Deduction
Shashank Narayan Deshmukh
3,319
Deduction
Deduction
Shashank Narayan Deshmukh
3,450
Deduction
Deduction
Shashank Narayan Deshmukh
3,319
PFMS
Account Type:Bank
Account No.:
120810210000027
Shashank Narayan Deshmukh
289,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:47:50 AM.
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