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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Type Of Transaction
Expenditures
Activity Code
62613944
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/337
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,803
Particulars
Vendor Payment and diduction amount transfer to respective department
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
187301001606
MAYUR SURENDRA PATIL
451,641
PFMS
Account Type:Bank
Account No.:
187301001606
EX ENGG B#38C 03 Z P NASHIK
48,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:18:34 PM.
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