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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
53725347
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/101
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
347,531
Particulars
parbhani zadgao te takalgavhan two roads
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ENG WORKS Z P PARBHANI EX EXECUTIVE ENGINEER
65,205
PFMS
Account Type:Bank
Account No.:
39457931601
KHAJA GARIB NAWAZ MAJOOR CO OP SOC LTD
282,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:50:32 AM.
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