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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
53699545
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/226
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,923
Particulars
sanitation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
646801054874
JYOTI NARAYANRAO KADAM
221,788
Deduction
Deduction
JYOTI NARAYANRAO KADAM
2,244
Deduction
Deduction
JYOTI NARAYANRAO KADAM
2,244
Deduction
Deduction
JYOTI NARAYANRAO KADAM
7,262
Deduction
Deduction
JYOTI NARAYANRAO KADAM
6,733
Deduction
Deduction
JYOTI NARAYANRAO KADAM
4,490
Deduction
Deduction
JYOTI NARAYANRAO KADAM
5,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:39:36 PM.
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