eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Nanded
Type Of Transaction
Expenditures
Activity Code
61126948
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/146
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
452,186
Particulars
Prashaskiy Kharch Rakhiv Matoshri Contraction - 443144 Rs PS Nanded Deduction Lwt 4521 RS Insurance 4521 Rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
646401007409
BLOCK DEVP OFFICER PANCHAYAT S
9,042
PFMS
Account Type:Bank
Account No.:
646401007409
MATOSHRI CONSTRUCTION
443,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:01:52 PM.
×