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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Igatpuri
Type Of Transaction
Expenditures
Activity Code
56711659
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/70
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,997
Particulars
P#47S RCC PIPE GUTTER LINE AT UMBERKON Deduction Income Tax Rs-4980,Insurance Rs-2493, Kamgar Upkar Rs-2493,Security Deopist Rs-12450
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
146901001409
BLOCK DEVLOPMENT OFFICER IGATPURI
22,416
PFMS
Account Type:Bank
Account No.:
146901001409
CHAIRMAN OM SHRIRAM MAJUR SAHI SANTHA LTD
226,581
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:11:04 PM.
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