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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
53395440
Scheme Name
XV Finance Commission
Voucher Date
21/02/2022
Voucher No
XVFC/2021-22/P/61
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
167,000
Particulars
Muaje Tembhe Khalche Yethil Smashanbhumi Jod Rasta Tayar Karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
405201000978
MILIND BHAUSAHEB PAWAR
151,970
Deduction
Deduction
MILIND BHAUSAHEB PAWAR
3,340
Deduction
Deduction
MILIND BHAUSAHEB PAWAR
3,340
Deduction
Deduction
MILIND BHAUSAHEB PAWAR
8,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:14:44 PM.
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