eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Deola
Type Of Transaction
Expenditures
Activity Code
54753602
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,167
Particulars
Khamkheda Sthal Adiwasi Vasti Yethe Panyachi Taki -Rohit Namdev Surywanshi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
642801003078
ROHIT NAMDEV SURYAWANSHI
118,286
Deduction
Deduction
ROHIT NAMDEV SURYAWANSHI
3,129
Deduction
Deduction
ROHIT NAMDEV SURYAWANSHI
1,252
Deduction
Deduction
ROHIT NAMDEV SURYAWANSHI
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:56:38 AM.
×