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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Type Of Transaction
Expenditures
Activity Code
53837538
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
396,376
Particulars
Zari Smashanbhumi sushobhikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
004401046417
EXECUTIVE ENGINEER WORKS DIVISION ZP
36,016
PFMS
Account Type:Bank
Account No.:
004401046417
SARPANCH GRAMSEVAK ZARI KHULTABAD
360,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:47:21 PM.
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