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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
54562647
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,088
Particulars
Mulukwadi Smashanbhumit Panyachi Taki Bandhane - Chair Sevanand MSS Pvt .Ltd Wadale
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
642801003078
SEVANAND SAHAKARI MAJOOR SANSTHA MARYADIT
103,090
Deduction
Deduction
SEVANAND SAHAKARI MAJOOR SANSTHA MARYADIT
2,727
Deduction
Deduction
SEVANAND SAHAKARI MAJOOR SANSTHA MARYADIT
1,091
Deduction
Deduction
SEVANAND SAHAKARI MAJOOR SANSTHA MARYADIT
2,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:47:03 AM.
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