eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Type Of Transaction
Transfer
Activity Code
56685813
Scheme Name
XV Finance Commission
Voucher Date
20/01/2022
Voucher No
XVFC/2021-22/P/114
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
829,057
Particulars
56685813-deulgaon raje internal underground drainage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
000501066495
DEULGAONRAJE ( Bank--60361667975 )
829,057
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:54:48 AM.
×