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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
55214631
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
295,512
Particulars
Underground Drainage exp paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
187401001042
Sagar Chandrakant Sanap
270,394
Deduction
Deduction
Sagar Chandrakant Sanap
5,910
Deduction
Deduction
Sagar Chandrakant Sanap
5,910
Deduction
Deduction
Sagar Chandrakant Sanap
5,910
Deduction
Deduction
Sagar Chandrakant Sanap
7,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:52:53 AM.
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