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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
54168203
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,968
Particulars
Mangarul VanganPada Z P School Shuachalay Durust Karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GRAMPANCHAYAT MANGROL
999
Deduction
Deduction
GRAMPANCHAYAT MANGROL
2,498
Deduction
Deduction
GRAMPANCHAYAT MANGROL
999
Deduction
Deduction
GRAMPANCHAYAT MANGROL
131
Deduction
Deduction
GRAMPANCHAYAT MANGROL
500
Deduction
Deduction
GRAMPANCHAYAT MANGROL
500
PFMS
Account Type:Bank
Account No.:
006201010328
GRAMPANCHAYAT MANGROL
44,341
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:26:11 AM.
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