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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
55280278
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
394,175
Particulars
Kawdasar Yethe 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
VISHAL PATIL
340,830
Deduction
Deduction
VISHAL PATIL
8,156
Deduction
Deduction
VISHAL PATIL
9,712
Deduction
Deduction
VISHAL PATIL
7,884
Deduction
Deduction
VISHAL PATIL
7,884
Deduction
Deduction
VISHAL PATIL
19,709
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:10:28 AM.
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