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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Wada
Type Of Transaction
Expenditures
Activity Code
54150413
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,971
Particulars
Varsale Z P School Grill Basavine
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GRAMPANCHAYAT WARASALE
999
Deduction
Deduction
GRAMPANCHAYAT WARASALE
999
Deduction
Deduction
GRAMPANCHAYAT WARASALE
2,499
Deduction
Deduction
GRAMPANCHAYAT WARASALE
500
Deduction
Deduction
GRAMPANCHAYAT WARASALE
500
PFMS
Account Type:Bank
Account No.:
006201010328
GRAMPANCHAYAT WARASALE
44,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:09:26 AM.
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