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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Type Of Transaction
Expenditures
Activity Code
53189102
Scheme Name
XV Finance Commission
Voucher Date
03/11/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,990
Particulars
Govade Road Construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
006201010298
Chote Ajay Rajendra
267,936
Deduction
Deduction
Chote Ajay Rajendra
7,500
Deduction
Deduction
Chote Ajay Rajendra
6,000
Deduction
Deduction
Chote Ajay Rajendra
6,000
Deduction
Deduction
Chote Ajay Rajendra
3,000
Deduction
Deduction
Chote Ajay Rajendra
3,000
Deduction
Deduction
Chote Ajay Rajendra
6,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:24:14 PM.
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