eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Type Of Transaction
Expenditures
Activity Code
62566152
Scheme Name
XV Finance Commission
Voucher Date
22/07/2022
Voucher No
XVFC/2022-23/P/161
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
799,087
Particulars
Vender 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
EX ENGG B#38C 03 Z P NASHIK
218,494
PFMS
Account Type:Bank
Account No.:
187301001606
KIRAN RAGHUNATH AHER
580,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:44:05 PM.
×