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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Deola
Type Of Transaction
Expenditures
Activity Code
54703915
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
284,867
Particulars
Dhiwad te mhasobamala Adiwasi Vasti Moriche Pipe Takane - Sachin Aher
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
642801003078
SACHIN MADHVRAO AHER
257,461
Deduction
Deduction
SACHIN MADHVRAO AHER
2,400
Deduction
Deduction
SACHIN MADHVRAO AHER
5,065
Deduction
Deduction
SACHIN MADHVRAO AHER
8,546
Deduction
Deduction
SACHIN MADHVRAO AHER
5,698
Deduction
Deduction
SACHIN MADHVRAO AHER
5,697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:13:03 PM.
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