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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 :
Nashik
Block Panchayat & Equivalent :
Baglan
Type Of Transaction
Expenditures
Activity Code
53395308
Scheme Name
XV Finance Commission
Voucher Date
21/02/2022
Voucher No
XVFC/2021-22/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,000
Particulars
MAUJE TEMBHE KHALCHE YETHIL PRATHMIK SHALETIL SHAUCHALAY DURUSTI KARNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KAUSTUBH RAVINDRA PAGAR
3,660
Deduction
Deduction
KAUSTUBH RAVINDRA PAGAR
9,150
Deduction
Deduction
KAUSTUBH RAVINDRA PAGAR
655
Deduction
Deduction
KAUSTUBH RAVINDRA PAGAR
3,660
PFMS
Account Type:Bank
Account No.:
405201000978
KAUSTUBH RAVINDRA PAGAR
165,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:07:15 PM.
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