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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Akarani
Type Of Transaction
Expenditures
Activity Code
55080626
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Bulk Water Transfer and Distribution Network(JJM)
Amount (in Rs.)
(in Rs.)
318,226
Particulars
burumpada men rasta te kerapipada rasta durusti payment 109274 mohpada te ambavadi rasta durusti payment 90487 nigadi te telkhedi rasta durustu 118465
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
077001002305
GORAKH AATYA PATLE
109,274
PFMS
Account Type:Bank
Account No.:
077001002305
GORAKH AATYA PATLE
90,487
PFMS
Account Type:Bank
Account No.:
077001002305
GORAKH AATYA PATLE
118,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:03:14 AM.
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