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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
54149704
Scheme Name
XV Finance Commission
Voucher Date
17/02/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Abitghar Antargat Rasta Paver Block Kinva Cement Concrete Rasta Karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GRAMPANCHAYAT ABITGHAR
7,500
Deduction
Deduction
GRAMPANCHAYAT ABITGHAR
3,000
Deduction
Deduction
GRAMPANCHAYAT ABITGHAR
3,000
Deduction
Deduction
GRAMPANCHAYAT ABITGHAR
1,500
Deduction
Deduction
GRAMPANCHAYAT ABITGHAR
2,325
PFMS
Account Type:Bank
Account No.:
006201010328
GRAMPANCHAYAT ABITGHAR
132,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:48:59 PM.
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