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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Niphad
Type Of Transaction
Expenditures
Activity Code
59702323
Scheme Name
XV Finance Commission
Voucher Date
05/12/2022
Voucher No
XVFC/2022-23/P/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
333,000
Particulars
Songaon Sabhamandap Compound
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
147001001175
TEJASHRI ARJUN KHOKRALE
302,168
Deduction
Deduction
TEJASHRI ARJUN KHOKRALE
8,325
Deduction
Deduction
TEJASHRI ARJUN KHOKRALE
2,527
Deduction
Deduction
TEJASHRI ARJUN KHOKRALE
3,330
Deduction
Deduction
TEJASHRI ARJUN KHOKRALE
3,330
Deduction
Deduction
TEJASHRI ARJUN KHOKRALE
6,660
Deduction
Deduction
TEJASHRI ARJUN KHOKRALE
6,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:00:12 AM.
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