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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Chandwad
Type Of Transaction
Expenditures
Activity Code
55743624
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
609,000
Particulars
Payment of gabrage purchase bahaduri grampanchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
002701043016
AMARVISHWA ENGINEERING
554,190
Deduction
Deduction
AMARVISHWA ENGINEERING
6,090
Deduction
Deduction
AMARVISHWA ENGINEERING
6,090
Deduction
Deduction
AMARVISHWA ENGINEERING
12,180
Deduction
Deduction
AMARVISHWA ENGINEERING
30,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:16:35 PM.
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