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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Type Of Transaction
Expenditures
Activity Code
55782693
Scheme Name
XV Finance Commission
Voucher Date
29/08/2022
Voucher No
XVFC/2022-23/P/232
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
595,344
Particulars
Vendor payment and diduction amount transfer to respective department
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
187301001606
EX ENGG B#38C 02 Z P NASHIK
49,329
PFMS
Account Type:Bank
Account No.:
187301001606
SAWALA RUSHIKESH VIJAY
546,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:22:46 AM.
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