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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Navapur
Village Panchayat & Equivalent :
Nagziri
Type Of Transaction
Expenditures
Activity Code
41045644
Scheme Name
XV Finance Commission
Voucher Date
23/09/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,000
Particulars
vidhan vihir khudayi hatpump ubharani
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
324102011017686
Somnath Machinery Stores
61,000
PFMS
Account Type:Bank
Account No.:
324102011017686
Somnath Machinery Stores
61,000
PFMS
Account Type:Bank
Account No.:
324102011017686
Somnath Machinery Stores
61,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:13:37 AM.
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