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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Dindori
Type Of Transaction
Expenditures
Activity Code
55312706
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
697,000
Particulars
Kawdasar Dharnakade Janara Rasta Sudhar Karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
146801002510
SWAPNIL SHALIKRAO TORAWNE
584,314
Deduction
Deduction
SWAPNIL SHALIKRAO TORAWNE
36,016
Deduction
Deduction
SWAPNIL SHALIKRAO TORAWNE
13,940
Deduction
Deduction
SWAPNIL SHALIKRAO TORAWNE
13,940
Deduction
Deduction
SWAPNIL SHALIKRAO TORAWNE
13,940
Deduction
Deduction
SWAPNIL SHALIKRAO TORAWNE
34,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:36:29 PM.
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