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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
54282269
Scheme Name
XV Finance Commission
Voucher Date
28/02/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
Mangarul Anganwadi Shauchalay Durusti Karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GRAMPANCHAYAT MANGROL
2,500
Deduction
Deduction
GRAMPANCHAYAT MANGROL
1,000
Deduction
Deduction
GRAMPANCHAYAT MANGROL
500
Deduction
Deduction
GRAMPANCHAYAT MANGROL
500
Deduction
Deduction
GRAMPANCHAYAT MANGROL
1,000
Deduction
Deduction
GRAMPANCHAYAT MANGROL
577
PFMS
Account Type:Bank
Account No.:
006201010328
GRAMPANCHAYAT MANGROL
43,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:26:37 PM.
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