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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Trimbak
Village Panchayat & Equivalent :
Kharoli
Type Of Transaction
Expenditures
Activity Code
49848182
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,794
Particulars
SANDPANI VYAVSHAPAN KARITA SHOSHAKHADDE GHENE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
280101000384
SHIVSAGAR ENTERPRISES
58,447
Deduction
Deduction
SHIVSAGAR ENTERPRISES
1,674
Deduction
Deduction
SHIVSAGAR ENTERPRISES
1,673
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:58:31 AM.
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