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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 :
Ahmednagar
Block Panchayat & Equivalent :
Rahata
Village Panchayat & Equivalent :
Astgaon
Type Of Transaction
Expenditures
Activity Code
61697604
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
344,908
Particulars
Pipe for Road Gutter Pach Kholya Ward No 3 Satmorya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VISHAL NARAYAN ALANJKAR
5,299
Deduction
Deduction
VISHAL NARAYAN ALANJKAR
5,299
Deduction
Deduction
VISHAL NARAYAN ALANJKAR
32,954
Deduction
Deduction
VISHAL NARAYAN ALANJKAR
2,650
Deduction
Deduction
VISHAL NARAYAN ALANJKAR
2,650
PFMS
Account Type:Bank
Account No.:
376301000859
VISHAL NARAYAN ALANJKAR
296,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:29:23 PM.
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