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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Surgana
Type Of Transaction
Expenditures
Activity Code
55801396
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,450
Particulars
Panchayat Samiti Yethe Panipurvatha Karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
187201000968
BANJARA ADIWASI MAJOOR BANDHAKAM SAHAKARI SANSTHA
227,533
Deduction
Deduction
BANJARA ADIWASI MAJOOR BANDHAKAM SAHAKARI SANSTHA
12,473
Deduction
Deduction
BANJARA ADIWASI MAJOOR BANDHAKAM SAHAKARI SANSTHA
2,495
Deduction
Deduction
BANJARA ADIWASI MAJOOR BANDHAKAM SAHAKARI SANSTHA
2,495
Deduction
Deduction
BANJARA ADIWASI MAJOOR BANDHAKAM SAHAKARI SANSTHA
4,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:58:40 AM.
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