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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Lanja
Type Of Transaction
Expenditures
Activity Code
53333988
Scheme Name
XV Finance Commission
Voucher Date
13/10/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
kelvali bakachi mandir yethe sabhamandap bandhane and income tax 2000 sd 2000 insurance 500 wwf 1000 paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
140210110015284
SHITAL NAVNATH TODKAR
94,500
PFMS
Account Type:Bank
Account No.:
140210110015284
DEPUTY ENGINEER Z P WORKS SUB DIV LANJA
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:23:11 PM.
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