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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Trimbak
Type Of Transaction
Expenditures
Activity Code
56801390
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
CONSTG RETAINING WALL NEAR ZP SCHOOL AT DALPATPUR PAID TO PRAKASH RATAN PAWAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
280101000306
BLOCK DEVELOPMENT OFFICER TRIMBAKSHWER
36,095
PFMS
Account Type:Bank
Account No.:
280101000306
PRAKASH RATAN PAWAR
263,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:49:22 AM.
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