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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
55198677
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
497,035
Particulars
Under Ground Derange sys
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
187401001042
THE RANGKAMGAR SAHAKAR MAJUR SANSTHA MARADIT NASHI
442,362
Deduction
Deduction
THE RANGKAMGAR SAHAKAR MAJUR SANSTHA MARADIT NASHI
9,940
Deduction
Deduction
THE RANGKAMGAR SAHAKAR MAJUR SANSTHA MARADIT NASHI
9,940
Deduction
Deduction
THE RANGKAMGAR SAHAKAR MAJUR SANSTHA MARADIT NASHI
9,941
Deduction
Deduction
THE RANGKAMGAR SAHAKAR MAJUR SANSTHA MARADIT NASHI
24,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:48:40 PM.
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