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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
54156235
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,538
Particulars
Dongaste Yethe Sunil Kaluram Mene Te Sunil Bhaskar Thakare Yanchya Ghara paryant Rasta Karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GRAMPANCHAYAT DONGASTE
7,477
Deduction
Deduction
GRAMPANCHAYAT DONGASTE
2,991
Deduction
Deduction
GRAMPANCHAYAT DONGASTE
2,991
Deduction
Deduction
GRAMPANCHAYAT DONGASTE
1,495
Deduction
Deduction
GRAMPANCHAYAT DONGASTE
17
PFMS
Account Type:Bank
Account No.:
006201010328
GRAMPANCHAYAT DONGASTE
134,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:13:59 PM.
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