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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Surgana
Type Of Transaction
Expenditures
Activity Code
55802090
Scheme Name
XV Finance Commission
Voucher Date
07/07/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
450,000
Particulars
bharhe yethe sharvajanik shochaly bandhane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
187201000968
Manoj Balasaheb Barve
398,901
Deduction
Deduction
Manoj Balasaheb Barve
22,500
Deduction
Deduction
Manoj Balasaheb Barve
3,539
Deduction
Deduction
Manoj Balasaheb Barve
4,500
Deduction
Deduction
Manoj Balasaheb Barve
4,500
Deduction
Deduction
Manoj Balasaheb Barve
8,030
Deduction
Deduction
Manoj Balasaheb Barve
8,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:38:53 AM.
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