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
55068394
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
347,114
Particulars
Goramba te idipada rasta durusti karane 128695 katri gudapada te paravidapada rasta durusti karane 105111 ,katri torakhapada te mathepada rasta durusti karane 113308
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:077001002305
KARAN RAVINDRA KHEDKAR
113,308
PFMS
Account Type:Bank Account No.:077001002305
KARAN RAVINDRA KHEDKAR
128,695
PFMS
Account Type:Bank Account No.:077001002305
KARAN RAVINDRA KHEDKAR
105,111
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:39:31 PM.