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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Kalwan
Type Of Transaction
Expenditures
Activity Code
54008961
Scheme Name
XV Finance Commission
Voucher Date
09/08/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
262,882
Particulars
CONSTRCTION OF RCC PIPE GUTTER CRSSING AT NAKODA FROM MALHAR PHATA TO DALITVASTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
178901002191
VISHAL KAUTIK AHERE
262,882
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:52:23 AM.
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