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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
55534237
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
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.)
140,239
Particulars
padali grampanchayat ofice samoril khulya jaget peving block basawane payment rohan vilas shinde
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
033901003981
KAR KAPATI
4,922
PFMS
Account Type:Bank
Account No.:
033901003981
Rohan vilas shinde
133,915
PFMS
Account Type:Bank
Account No.:
033901003981
MBAOC WORKER WELFARE BOARD
1,402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:18:16 PM.
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