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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Type Of Transaction
Transfer
Activity Code
55005688
Scheme Name
XV Finance Commission
Voucher Date
28/02/2022
Voucher No
XVFC/2021-22/P/255
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
284,315
Particulars
Aundhi shinde vasti ghodake wadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
019901009659
AUNDHI ( Bank--1456104000116282 )
284,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:32:20 AM.
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