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
56778817
Scheme Name
XV Finance Commission
Voucher Date
07/04/2022
Voucher No
XVFC/2022-23/P/241
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
24,683
Particulars
31 NANDURBNAR GUJARBHAVALI TE LOY RASTA DURUSTI GRAM 213 CHE KATERI JHUDPE KADANE V RASTA DURUSTI KRANE
YANCHE ALL DEDUCTION AMOUNT CESS INSU GST IT SD ROY
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
24,683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:21:02 PM.