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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Deola
Type Of Transaction
Expenditures
Activity Code
54753774
Scheme Name
XV Finance Commission
Voucher Date
05/08/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,664
Particulars
Anganwadi Repair Indiranagar -Lohoner -Amitrangkam M.S S Ltd
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
642801003078
AMIT RANGKAM VA BANDHKAM M.S.S. LTD BHAWADE
144,538
Deduction
Deduction
AMIT RANGKAM VA BANDHKAM M.S.S. LTD BHAWADE
513
Deduction
Deduction
AMIT RANGKAM VA BANDHKAM M.S.S. LTD BHAWADE
1,577
Deduction
Deduction
AMIT RANGKAM VA BANDHKAM M.S.S. LTD BHAWADE
3,153
Deduction
Deduction
AMIT RANGKAM VA BANDHKAM M.S.S. LTD BHAWADE
7,883
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:35:29 AM.
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