eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
53384230
Scheme Name
XV Finance Commission
Voucher Date
28/02/2022
Voucher No
XVFC/2021-22/P/69
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,044
Particulars
Mauje Bhendgavhan te Lendinala Suadharna karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
kapaleshwar Majur Sahakari Santha Maryadit joran
3,221
Deduction
Deduction
kapaleshwar Majur Sahakari Santha Maryadit joran
3,020
Deduction
Deduction
kapaleshwar Majur Sahakari Santha Maryadit joran
7,802
PFMS
Account Type:Bank
Account No.:
405201000978
kapaleshwar Majur Sahakari Santha Maryadit joran
142,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:05:13 AM.
×