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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Shirala
Type Of Transaction
Expenditures
Activity Code
55734023
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
494,938
Particulars
panchyat samiti shirala awaratil conctritikaran karane payment dattA majur society kandur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
033901003981
MBAOC WORKER WELFARE BOARD
4,949
PFMS
Account Type:Bank
Account No.:
033901003981
KAR KAPATI
40,934
PFMS
Account Type:Bank
Account No.:
033901003981
chairman datta majur sahakari society ltd kandur
449,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:57:32 AM.
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