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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
53497207
Scheme Name
XV Finance Commission
Voucher Date
16/11/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,252
Particulars
shelpada te rathadpada rasta antargat savrakshak bhint v mori bandne tal vikramgad71
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Niraj Sanjay Bhanushali
7,485
Deduction
Deduction
Niraj Sanjay Bhanushali
5,885
Deduction
Deduction
Niraj Sanjay Bhanushali
5,885
Deduction
Deduction
Niraj Sanjay Bhanushali
2,914
Deduction
Deduction
Niraj Sanjay Bhanushali
2,914
Deduction
Deduction
Niraj Sanjay Bhanushali
3,421
Deduction
Deduction
Niraj Sanjay Bhanushali
4,720
PFMS
Account Type:Bank
Account No.:
006201010298
Niraj Sanjay Bhanushali
161,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:15:20 PM.
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