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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
56859898
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/127
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
416,178
Particulars
Grampanchayat Kasbe Vani Yethil Kirti Nagarcha Rasta 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
343,645
Deduction
Deduction
KUVARSINGH SUKLAL MOHITE
8,324
Deduction
Deduction
KUVARSINGH SUKLAL MOHITE
20,809
Deduction
Deduction
KUVARSINGH SUKLAL MOHITE
26,752
Deduction
Deduction
KUVARSINGH SUKLAL MOHITE
8,324
Deduction
Deduction
KUVARSINGH SUKLAL MOHITE
8,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:26:42 PM.
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