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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
55326143
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/132
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
695,215
Particulars
Rajyamarge Unanda Nadi Te Jadhav Vasti Yethil Rasta 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
MANISH RAVINDRA PATIL
580,604
Deduction
Deduction
MANISH RAVINDRA PATIL
13,904
Deduction
Deduction
MANISH RAVINDRA PATIL
34,761
Deduction
Deduction
MANISH RAVINDRA PATIL
38,138
Deduction
Deduction
MANISH RAVINDRA PATIL
13,904
Deduction
Deduction
MANISH RAVINDRA PATIL
13,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:44:13 AM.
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