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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
54677534
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,896
Particulars
M. Fulenagar Rohidas vasti Yethe Panyachi Taki -Lakhan Jalindar Pawar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
642801003078
LAKHAN JALINDAR PAWAR
75,501
Deduction
Deduction
LAKHAN JALINDAR PAWAR
1,997
Deduction
Deduction
LAKHAN JALINDAR PAWAR
798
Deduction
Deduction
LAKHAN JALINDAR PAWAR
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:49:55 PM.
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