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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Nashik
Type Of Transaction
Expenditures
Activity Code
55303900
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
540,326
Particulars
at dhondegaon water supply and electric connection work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
187401001042
MRK Enterprises
494,399
Deduction
Deduction
MRK Enterprises
10,807
Deduction
Deduction
MRK Enterprises
10,806
Deduction
Deduction
MRK Enterprises
5,403
Deduction
Deduction
MRK Enterprises
5,403
Deduction
Deduction
MRK Enterprises
13,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:09:44 AM.
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