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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
55807061
Scheme Name
XV Finance Commission
Voucher Date
12/07/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
baflun yethe shamshanbhumi rsta mati karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
187201000968
SUJATA SANJAY BODAKE
178,856
Deduction
Deduction
SUJATA SANJAY BODAKE
10,000
Deduction
Deduction
SUJATA SANJAY BODAKE
3,874
Deduction
Deduction
SUJATA SANJAY BODAKE
2,000
Deduction
Deduction
SUJATA SANJAY BODAKE
2,000
Deduction
Deduction
SUJATA SANJAY BODAKE
3,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:44:17 AM.
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