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
55080591
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
452,282
Particulars
belapani te dharmapada rasta durusti payment 127854 mathasali te barambapada rasta durusti 137118, savaryadigar hiraghyapada te bhukmalpada rasta durusti payment 106929 bhgari menrasta te khavalyapada rasta durusti 80381
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:077001002305
KUNAL KISHOR SONAWANE
137,118
PFMS
Account Type:Bank Account No.:077001002305
KUNAL KISHOR SONAWANE
80,381
PFMS
Account Type:Bank Account No.:077001002305
KUNAL KISHOR SONAWANE
106,929
PFMS
Account Type:Bank Account No.:077001002305
KUNAL KISHOR SONAWANE
127,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:25:11 PM.