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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
55337175
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,952
Particulars
ozerkhede angel shed exp paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
187401001042
Ankush Sahaji Dange
135,419
Deduction
Deduction
Ankush Sahaji Dange
2,163
Deduction
Deduction
Ankush Sahaji Dange
2,622
Deduction
Deduction
Ankush Sahaji Dange
3,000
Deduction
Deduction
Ankush Sahaji Dange
2,999
Deduction
Deduction
Ankush Sahaji Dange
3,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:32:46 AM.
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