eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
55113715
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
394,781
Particulars
Titve Yethil Nagaipada Gav Antargat 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
SARANG BALASAHEB PAWAR
328,324
Deduction
Deduction
SARANG BALASAHEB PAWAR
9,365
Deduction
Deduction
SARANG BALASAHEB PAWAR
9,718
Deduction
Deduction
SARANG BALASAHEB PAWAR
19,739
Deduction
Deduction
SARANG BALASAHEB PAWAR
7,896
Deduction
Deduction
SARANG BALASAHEB PAWAR
19,739
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:51:43 AM.
×