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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Parbhani
Type Of Transaction
Expenditures
Activity Code
53674497
Scheme Name
XV Finance Commission
Voucher Date
20/10/2021
Voucher No
XVFC/2021-22/P/99
Account Head
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
449,703
Particulars
vita khurd cremitions and burial ground
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ENG WORKS Z P PARBHANI EX EXECUTIVE ENGINEER
36,253
PFMS
Account Type:Bank
Account No.:
39457931601
VIVIDH VIKAS YOJANA G P VIITA KHURD
413,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:11:00 PM.
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