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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
53383703
Scheme Name
XV Finance Commission
Voucher Date
21/02/2022
Voucher No
XVFC/2021-22/P/65
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,387
Particulars
Mauje Morale pada te kirali amba rasta sudharna karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
kapaleshwar Majur Sahakari Santha Maryadit joran
3,988
Deduction
Deduction
kapaleshwar Majur Sahakari Santha Maryadit joran
3,988
Deduction
Deduction
kapaleshwar Majur Sahakari Santha Maryadit joran
9,969
PFMS
Account Type:Bank
Account No.:
405201000978
kapaleshwar Majur Sahakari Santha Maryadit joran
181,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:20:44 PM.
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