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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
55790263
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
151,540
Particulars
Wakhari Ahilyanagar Panyachi Taki Bandhnae- Sachin Madhvrav 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
143,206
Deduction
Deduction
SACHIN MADHVRAO AHER
3,789
Deduction
Deduction
SACHIN MADHVRAO AHER
1,515
Deduction
Deduction
SACHIN MADHVRAO AHER
3,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:23:56 AM.
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