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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Type Of Transaction
Expenditures
Activity Code
56899548
Scheme Name
XV Finance Commission
Voucher Date
05/04/2022
Voucher No
XVFC/2022-23/P/104
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
264,086
Particulars
119 AKKALKUVA GP KOYLIVIHIR ANTRGAT MOUJE SALAUFHALI YETHE PASHUDHANASATHI PINYACHE PANYACHE HOUD BADHANE AND YANCHE AAL DEDUCTION AMOUNT CESS INSURANCE. GST. IT. SD AND ROYALTY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
076901003755
ZP CONSTRUCTION DEPT EXECUTIVE ENGINEER WORKS DEPT
30,362
PFMS
Account Type:Bank
Account No.:
076901003755
HARSHA OJU PADVI
233,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:37:43 PM.
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