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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
54156255
Scheme Name
XV Finance Commission
Voucher Date
23/02/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,993
Particulars
Manda KhuradePada Yethe Paver Block Basavine Kinva Cement Concreaty Karane Karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GRAMPANCHAYAT MANDE
6,000
Deduction
Deduction
GRAMPANCHAYAT MANDE
2,400
Deduction
Deduction
GRAMPANCHAYAT MANDE
2,400
Deduction
Deduction
GRAMPANCHAYAT MANDE
1,200
Deduction
Deduction
GRAMPANCHAYAT MANDE
2,327
PFMS
Account Type:Bank
Account No.:
006201010328
GRAMPANCHAYAT MANDE
105,666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:32:43 AM.
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