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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
53696046
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/223
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
485,603
Particulars
road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
646801054874
KAKA MAJOOR SAHAKRI SANSTHA M KOLHA
440,451
Deduction
Deduction
KAKA MAJOOR SAHAKRI SANSTHA M KOLHA
4,384
Deduction
Deduction
KAKA MAJOOR SAHAKRI SANSTHA M KOLHA
13,151
Deduction
Deduction
KAKA MAJOOR SAHAKRI SANSTHA M KOLHA
4,384
Deduction
Deduction
KAKA MAJOOR SAHAKRI SANSTHA M KOLHA
4,384
Deduction
Deduction
KAKA MAJOOR SAHAKRI SANSTHA M KOLHA
8,767
Deduction
Deduction
KAKA MAJOOR SAHAKRI SANSTHA M KOLHA
10,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:35:15 PM.
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