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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Type Of Transaction
Expenditures
Activity Code
55762246
Scheme Name
XV Finance Commission
Voucher Date
25/01/2023
Voucher No
XVFC/2022-23/P/560
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,145
Particulars
Vendor Payment and Deduction 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 PURUSHOTTAM KELA
430,269
PFMS
Account Type:Bank
Account No.:
187301001606
EX ENGG B#38C 01 Z P NASHIK
68,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:15:36 PM.
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