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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
54169363
Scheme Name
XV Finance Commission
Voucher Date
09/02/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
274,691
Particulars
Vilkos ValaviPada Yethe Sarvajanik VihiriVarun Nal Yojana Karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GRAM PANCHAYAT MOJ
5,494
Deduction
Deduction
GRAM PANCHAYAT MOJ
5,494
Deduction
Deduction
GRAM PANCHAYAT MOJ
13,735
Deduction
Deduction
GRAM PANCHAYAT MOJ
1,079
Deduction
Deduction
GRAM PANCHAYAT MOJ
2,747
Deduction
Deduction
GRAM PANCHAYAT MOJ
2,747
PFMS
Account Type:Bank
Account No.:
006201010328
GRAM PANCHAYAT MOJ
243,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:43:37 PM.
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