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/19
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.)
450,322
Particulars
kusumveri patilpada te muvadipada rasta durusti payment 87167 dhanaje bk talavadipada te nimzaripada rasta durusti payment 144689 telkhedi te shelbarpada rasta durusti 117443 katra mahubaripada te kudipada katra ratsa durusti 101023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:077001002305
YASHKUMAR HARSING PAWARA
117,443
PFMS
Account Type:Bank Account No.:077001002305
YASHKUMAR HARSING PAWARA
87,167
PFMS
Account Type:Bank Account No.:077001002305
YASHKUMAR HARSING PAWARA
144,689
PFMS
Account Type:Bank Account No.:077001002305
YASHKUMAR HARSING PAWARA
101,023
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:35:32 AM.