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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
55280637
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
577,000
Particulars
Ambe Dindori Bhumigat Gatar Bandhakam Karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
146801002510
PATALPURE URMILA GANGADHAR
503,761
Deduction
Deduction
PATALPURE URMILA GANGADHAR
9,769
Deduction
Deduction
PATALPURE URMILA GANGADHAR
11,540
Deduction
Deduction
PATALPURE URMILA GANGADHAR
11,540
Deduction
Deduction
PATALPURE URMILA GANGADHAR
11,540
Deduction
Deduction
PATALPURE URMILA GANGADHAR
28,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:33:10 AM.
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