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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
56779168
Scheme Name
XV Finance Commission
Voucher Date
07/04/2022
Voucher No
XVFC/2022-23/P/261
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
274,056
Particulars
34 AKKALKUA MOUJE KATHI PATILPADA TE SMSHANBHUMIT RASTA DURUSTI KRANE AND ALL DEDUCTION AMOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
076901003755
BELDAR SOMESHWAR NARAYAN
236,433
PFMS
Account Type:Bank
Account No.:
076901003755
ZP CONSTRUCTION DEPT EXECUTIVE ENGINEER WORKS DEPT
37,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:06:44 PM.
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