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
55280223
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
577,000
Particulars
Lokhandewadi Yethe Bhumigat Gatar Bandhane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
146801002510
ABHIJEET BHAUSHAEB DESHMUKH
504,883
Deduction
Deduction
ABHIJEET BHAUSHAEB DESHMUKH
8,647
Deduction
Deduction
ABHIJEET BHAUSHAEB DESHMUKH
11,540
Deduction
Deduction
ABHIJEET BHAUSHAEB DESHMUKH
11,540
Deduction
Deduction
ABHIJEET BHAUSHAEB DESHMUKH
11,540
Deduction
Deduction
ABHIJEET BHAUSHAEB DESHMUKH
28,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:14:43 PM.
×