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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
56889896
Scheme Name
XV Finance Commission
Voucher Date
11/04/2022
Voucher No
XVFC/2022-23/P/263
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
288,764
Particulars
78 NANDURBAR MOUJE RANALE GAVATIL AASANE RASTAVAR ADIVASI VASTIT NAVIN PAIP LINE KARANE AND YANCHE ALL DEDUCTION AMOUT KARANE SAH
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
29,045
PFMS
Account Type:Bank
Account No.:
076901003755
DEVOMOGRA MAJOR SAHAKARI SOCIETY LTD GUJARBHAVALI
259,719
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:46:01 PM.
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