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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 :
Parbhani
Type Of Transaction
Expenditures
Activity Code
53718287
Scheme Name
XV Finance Commission
Voucher Date
03/03/2022
Voucher No
XVFC/2021-22/P/195
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,833
Particulars
sanitation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GRAMPANCHYAT HADGAON BK
5,153
Deduction
Deduction
GRAMPANCHYAT HADGAON BK
6,722
Deduction
Deduction
GRAMPANCHYAT HADGAON BK
2,241
Deduction
Deduction
GRAMPANCHYAT HADGAON BK
2,241
Deduction
Deduction
GRAMPANCHYAT HADGAON BK
3,705
Deduction
Deduction
GRAMPANCHYAT HADGAON BK
2,241
Deduction
Deduction
GRAMPANCHYAT HADGAON BK
2,241
PFMS
Account Type:Bank
Account No.:
646801054874
GRAMPANCHYAT HADGAON BK
225,289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:50:13 PM.
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