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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 :
Nandurbar
Block Panchayat & Equivalent :
Navapur
Village Panchayat & Equivalent :
Shegave
Type Of Transaction
Expenditures
Activity Code
40402539
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
1,097
Particulars
SARV SHASHKIY IMARTINA SHUDHA PANYACHA PUVATHA KARNE KAMI INCOME TAX BHARNA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
076901004012
ARIFKAHN ASHFAK MANSURI
1,097
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 02:22:35 AM.
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