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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Type Of Transaction
Expenditures
Activity Code
64516884
Scheme Name
XV Finance Commission
Voucher Date
23/09/2022
Voucher No
XVFC/2022-23/P/913
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,129
Particulars
82 NANDURBAR MOUJE DHANORA YETHE GAVATRGAT GATAR DURUSTI KARANE YANCHE ALL DEDUCTION AMOUT KARANE
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
22,608
PFMS
Account Type:Bank
Account No.:
076901003755
Mayuresh Kedar Jaiswal
225,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:43:19 AM.
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