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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
53703319
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/218
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
495,599
Particulars
road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
646801054874
VIVADH VIKAS NEDHAI ZOLA GANGAKHED
448,752
Deduction
Deduction
VIVADH VIKAS NEDHAI ZOLA GANGAKHED
10,116
Deduction
Deduction
VIVADH VIKAS NEDHAI ZOLA GANGAKHED
4,398
Deduction
Deduction
VIVADH VIKAS NEDHAI ZOLA GANGAKHED
4,398
Deduction
Deduction
VIVADH VIKAS NEDHAI ZOLA GANGAKHED
10,342
Deduction
Deduction
VIVADH VIKAS NEDHAI ZOLA GANGAKHED
4,398
Deduction
Deduction
VIVADH VIKAS NEDHAI ZOLA GANGAKHED
13,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:30:49 AM.
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