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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
55280368
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
574,492
Particulars
Phophalwade Suryagad Undargraund Gatar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
146801002510
KHEMCHAND GANGADHAR PATALPURE
502,364
Deduction
Deduction
KHEMCHAND GANGADHAR PATALPURE
8,933
Deduction
Deduction
KHEMCHAND GANGADHAR PATALPURE
11,490
Deduction
Deduction
KHEMCHAND GANGADHAR PATALPURE
11,490
Deduction
Deduction
KHEMCHAND GANGADHAR PATALPURE
11,490
Deduction
Deduction
KHEMCHAND GANGADHAR PATALPURE
28,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:17:53 PM.
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