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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
55361475
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,481
Particulars
gangmhugi near devi temple Shed exp paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
187401001042
Sagar Hagavane
179,046
Deduction
Deduction
Sagar Hagavane
3,059
Deduction
Deduction
Sagar Hagavane
3,474
Deduction
Deduction
Sagar Hagavane
1,985
Deduction
Deduction
Sagar Hagavane
1,985
Deduction
Deduction
Sagar Hagavane
3,970
Deduction
Deduction
Sagar Hagavane
4,962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:59:55 PM.
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