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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
55699576
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
255,000
Particulars
Payment of RO Plant At Dighwad Grampanchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
002701043016
VAIBHAV MAJOOR SAHAKARI SANSTHA MARYADIT
228,000
Deduction
Deduction
VAIBHAV MAJOOR SAHAKARI SANSTHA MARYADIT
6,000
Deduction
Deduction
VAIBHAV MAJOOR SAHAKARI SANSTHA MARYADIT
15,000
Deduction
Deduction
VAIBHAV MAJOOR SAHAKARI SANSTHA MARYADIT
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:26:10 PM.
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