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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
55802287
Scheme Name
XV Finance Commission
Voucher Date
25/07/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
643,517
Particulars
dumipada yethe rasta lagat gatar bandhane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
187201000968
Kuber Ashok Bhalerao
570,572
Deduction
Deduction
Kuber Ashok Bhalerao
32,500
Deduction
Deduction
Kuber Ashok Bhalerao
4,463
Deduction
Deduction
Kuber Ashok Bhalerao
6,500
Deduction
Deduction
Kuber Ashok Bhalerao
6,500
Deduction
Deduction
Kuber Ashok Bhalerao
11,491
Deduction
Deduction
Kuber Ashok Bhalerao
11,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:23:01 AM.
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