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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
53153871
Scheme Name
XV Finance Commission
Voucher Date
11/11/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,816
Particulars
Shelpada (Bhoirpada) Gavantargat Rasta Cement Concritikaran Karne.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Niraj Kiran Sawant
5,000
Deduction
Deduction
Niraj Kiran Sawant
3,836
Deduction
Deduction
Niraj Kiran Sawant
3,836
Deduction
Deduction
Niraj Kiran Sawant
2,000
Deduction
Deduction
Niraj Kiran Sawant
2,000
Deduction
Deduction
Niraj Kiran Sawant
6,374
PFMS
Account Type:Bank
Account No.:
006201010298
Niraj Kiran Sawant
168,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:45:22 AM.
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