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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 :
Nashik
Block Panchayat & Equivalent :
Baglan
Type Of Transaction
Expenditures
Activity Code
53384657
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,000
Particulars
MAUJE AMBASAN TA BAGLAN YETHIL SARVAJANIK SHAUCHALAY DURUSTI KARNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
405201000978
CHAIRMAN PRANAV M S S LTD
171,770
Deduction
Deduction
CHAIRMAN PRANAV M S S LTD
7,720
Deduction
Deduction
CHAIRMAN PRANAV M S S LTD
3,860
Deduction
Deduction
CHAIRMAN PRANAV M S S LTD
9,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:44:00 PM.
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