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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Surgana
Type Of Transaction
Expenditures
Activity Code
55801534
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
692,347
Particulars
albad pada yethe siment bandhara bandhane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
187201000968
PRATHMESH KISHOR GHAVTE
597,395
Deduction
Deduction
PRATHMESH KISHOR GHAVTE
35,000
Deduction
Deduction
PRATHMESH KISHOR GHAVTE
22,338
Deduction
Deduction
PRATHMESH KISHOR GHAVTE
7,000
Deduction
Deduction
PRATHMESH KISHOR GHAVTE
7,000
Deduction
Deduction
PRATHMESH KISHOR GHAVTE
11,807
Deduction
Deduction
PRATHMESH KISHOR GHAVTE
11,807
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:15:47 AM.
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