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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
53151109
Scheme Name
XV Finance Commission
Voucher Date
29/11/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,189
Particulars
Gp Satpati antargat Satpati Fad Smashanbhumi Javal Haymask Light Basvine 53151109
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
006201010298
VIitthal Rukhmini MKSS
169,203
Deduction
Deduction
VIitthal Rukhmini MKSS
9,556
Deduction
Deduction
VIitthal Rukhmini MKSS
3,804
Deduction
Deduction
VIitthal Rukhmini MKSS
3,804
Deduction
Deduction
VIitthal Rukhmini MKSS
1,911
Deduction
Deduction
VIitthal Rukhmini MKSS
1,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:46:39 PM.
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