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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
55293400
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
576,980
Particulars
Autale Gav Talegaon Udharvahini 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
512,975
Deduction
Deduction
SWAPNIL SHALIKRAO TORAWNE
536
Deduction
Deduction
SWAPNIL SHALIKRAO TORAWNE
11,540
Deduction
Deduction
SWAPNIL SHALIKRAO TORAWNE
11,540
Deduction
Deduction
SWAPNIL SHALIKRAO TORAWNE
11,540
Deduction
Deduction
SWAPNIL SHALIKRAO TORAWNE
28,849
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:39:20 PM.
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