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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction
Expenditures
Activity Code
54129044
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
386,945
Particulars
Payment for construction of Yoga Shed at PHC Masal Bj Panchayat samiti Chimur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
087001004810
GRAM PANCHAYAT MASAL BU
357,458
Deduction
Deduction
BY CHIEF EXECUTIVE OFFICER G ZILLA PARISHAD CHANDR
6,914
Deduction
Deduction
BY CHIEF EXECUTIVE OFFICER G ZILLA PARISHAD CHANDR
3,490
Deduction
Deduction
BY CHIEF EXECUTIVE OFFICER G ZILLA PARISHAD CHANDR
4,993
Deduction
Deduction
BY CHIEF EXECUTIVE OFFICER G ZILLA PARISHAD CHANDR
14,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:07:25 PM.
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