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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Dindori
Type Of Transaction
Expenditures
Activity Code
55309096
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/126
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
288,000
Particulars
Kasbe Vani Mangaohalpada Yethe ZP Shala Durusti Karne Kami Rakkam Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
146801002510
KUVARSINGH SUKLAL MOHITE
255,089
Deduction
Deduction
KUVARSINGH SUKLAL MOHITE
14,400
Deduction
Deduction
KUVARSINGH SUKLAL MOHITE
5,760
Deduction
Deduction
KUVARSINGH SUKLAL MOHITE
1,231
Deduction
Deduction
KUVARSINGH SUKLAL MOHITE
5,760
Deduction
Deduction
KUVARSINGH SUKLAL MOHITE
5,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:11:36 PM.
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