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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Akkalkot
Type Of Transaction
Transfer
Activity Code
54187855
Scheme Name
XV Finance Commission
Voucher Date
10/01/2022
Voucher No
XVFC/2021-22/P/64
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
46,282
Particulars
GP Chapalgaonwadi cc bench
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
80130100004728
CHAPALGAONWADI ( Bank--80130100004747 )
46,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:08:03 PM.
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