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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
54564522
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
203,259
Particulars
Mulukwadi Panyachi Taki Bandhane - Amol Gorakh Sonwane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
642801003078
AMOL GORAKH SONAWANE
192,080
Deduction
Deduction
AMOL GORAKH SONAWANE
5,081
Deduction
Deduction
AMOL GORAKH SONAWANE
2,033
Deduction
Deduction
AMOL GORAKH SONAWANE
4,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:42:53 AM.
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