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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
55697733
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,766
Particulars
Payment of grampanchayat chinchole water tank construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
002701043016
CHETAN NAMDEV CHAVAN
153,150
Deduction
Deduction
CHETAN NAMDEV CHAVAN
1,957
Deduction
Deduction
CHETAN NAMDEV CHAVAN
1,957
Deduction
Deduction
CHETAN NAMDEV CHAVAN
9,787
Deduction
Deduction
CHETAN NAMDEV CHAVAN
3,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:51:58 PM.
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