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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Type Of Transaction
Expenditures
Activity Code
55767740
Scheme Name
XV Finance Commission
Voucher Date
10/08/2022
Voucher No
XVFC/2022-23/P/196
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,944
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
VISHAL GOKUL PARDESHI YEOLA
262,834
PFMS
Account Type:Bank
Account No.:
187301001606
EX ENGG B#38C 03 Z P NASHIK
37,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:11:36 PM.
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