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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
55698172
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,750
Particulars
Payment of grampanchayat shingave water tank construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
002701043016
PRAMOD SURYABHAN LABHADE
137,890
Deduction
Deduction
PRAMOD SURYABHAN LABHADE
1,762
Deduction
Deduction
PRAMOD SURYABHAN LABHADE
1,762
Deduction
Deduction
PRAMOD SURYABHAN LABHADE
3,525
Deduction
Deduction
PRAMOD SURYABHAN LABHADE
8,811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:54:14 PM.
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