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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
55201353
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
498,503
Particulars
Constriction Of Toilet Block for Gents
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
187401001042
Sagar Chandrakant Sanap
453,239
Deduction
Deduction
Sagar Chandrakant Sanap
4,050
Deduction
Deduction
Sagar Chandrakant Sanap
8,812
Deduction
Deduction
Sagar Chandrakant Sanap
9,970
Deduction
Deduction
Sagar Chandrakant Sanap
9,970
Deduction
Deduction
Sagar Chandrakant Sanap
12,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:25:37 PM.
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