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
53395371
Scheme Name
XV Finance Commission
Voucher Date
28/02/2022
Voucher No
XVFC/2021-22/P/74
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Mauje Tembhe Khalche Yethil Shivar Rasta durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KAUSTUBH RAVINDRA PAGAR
4,000
Deduction
Deduction
KAUSTUBH RAVINDRA PAGAR
4,000
Deduction
Deduction
KAUSTUBH RAVINDRA PAGAR
10,000
PFMS
Account Type:Bank
Account No.:
405201000978
KAUSTUBH RAVINDRA PAGAR
182,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:01:59 AM.
×