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
53337758
Scheme Name
XV Finance Commission
Voucher Date
28/02/2022
Voucher No
XVFC/2021-22/P/67
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
291,895
Particulars
Mauje Taharabad Yethil Ramnagar Madhe Sandpani Vyavasthapan Karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
HARSHAL SHIVAJI SONAWANE
11,676
Deduction
Deduction
HARSHAL SHIVAJI SONAWANE
5,838
Deduction
Deduction
HARSHAL SHIVAJI SONAWANE
14,595
PFMS
Account Type:Bank Account No.:405201000978
HARSHAL SHIVAJI SONAWANE
259,786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:00:57 PM.