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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Navapur
Type Of Transaction
Expenditures
Activity Code
54276455
Scheme Name
XV Finance Commission
Voucher Date
22/11/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,660
Particulars
Re[aors tp Vatvi to Talavipada Road at Vatvi Tal Navapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
324102011017684
RISHIKESH SANJAY SHINDE
240,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:42:30 PM.
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