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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Type Of Transaction
Expenditures
Activity Code
64487210
Scheme Name
XV Finance Commission
Voucher Date
03/08/2022
Voucher No
XVFC/2022-23/P/799
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
243,624
Particulars
18 SHAHADA MOUJE KAHATUL YETHE GATAR DURUATI KRANE YANCHE ALL DEUCTIONTION AMOUT
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
20,774
PFMS
Account Type:Bank
Account No.:
076901003755
HARSHAL RAJARAM PATIL
222,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:03:35 PM.
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