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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
53192144
Scheme Name
XV Finance Commission
Voucher Date
25/11/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Gp Satpati shelpada Yethe Samajmandir Parisrat Prevarblock Basvine 53192144
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Girish Dattatrey Bhadge
2,500
Deduction
Deduction
Girish Dattatrey Bhadge
2,000
Deduction
Deduction
Girish Dattatrey Bhadge
2,000
Deduction
Deduction
Girish Dattatrey Bhadge
1,000
Deduction
Deduction
Girish Dattatrey Bhadge
1,000
Deduction
Deduction
Girish Dattatrey Bhadge
1,946
PFMS
Account Type:Bank
Account No.:
006201010298
Girish Dattatrey Bhadge
89,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:34:19 AM.
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