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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
54156247
Scheme Name
XV Finance Commission
Voucher Date
23/02/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,986
Particulars
Sonshiv Z P School Durusti Karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GRAMPANCHAYAT SONSHIV
5,749
Deduction
Deduction
GRAMPANCHAYAT SONSHIV
2,300
Deduction
Deduction
GRAMPANCHAYAT SONSHIV
2,300
Deduction
Deduction
GRAMPANCHAYAT SONSHIV
1,150
Deduction
Deduction
GRAMPANCHAYAT SONSHIV
1,150
Deduction
Deduction
GRAMPANCHAYAT SONSHIV
1,899
PFMS
Account Type:Bank
Account No.:
006201010328
GRAMPANCHAYAT SONSHIV
100,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:46:46 AM.
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