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
53649227
Scheme Name
XV Finance Commission
Voucher Date
04/04/2022
Voucher No
XVFC/2022-23/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
36,066
Particulars
97 NAVAPUR KELAPADA SONARA BHAGARAPADA ANJANE RASTA DURUSTI KARANE RASTA 63 200 TE 10 SUDHAKARAN KAANE
YANCHE DEDUCTION ALL AMOUNT. CESS. INSURANCE .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
36,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:44:49 PM.