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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Nashik
Village Panchayat & Equivalent :
Eklahare
Type Of Transaction
Expenditures
Activity Code
35487393
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,840,502
Particulars
Being Paid to Nikam Construction for work E Tender Work Net Payment Underground Drainage at Eklahare
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
187401001317
NIKAM CONSTRUCTION
1,733,168
Deduction
Deduction
NIKAM CONSTRUCTION
17,201
Deduction
Deduction
NIKAM CONSTRUCTION
17,201
Deduction
Deduction
NIKAM CONSTRUCTION
38,530
Deduction
Deduction
NIKAM CONSTRUCTION
34,402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:30:03 AM.
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