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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Akarani
Type Of Transaction
Expenditures
Activity Code
55069224
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
376,103
Particulars
piparifata te soudanipada rasta dursti payment 118540 jugani te hiricha pada rasta durusti payment 137119 patilpada te sipapada rasta durusti 120444
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
077001002305
SANDIP SANTOSH MORE
137,119
PFMS
Account Type:Bank
Account No.:
077001002305
SANDIP SANTOSH MORE
118,540
PFMS
Account Type:Bank
Account No.:
077001002305
SANDIP SANTOSH MORE
120,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:05:52 AM.
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