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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Khalapur
Village Panchayat & Equivalent :
Apati
Type Of Transaction
Expenditures
Activity Code
48757366
Scheme Name
XV Finance Commission
Voucher Date
27/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,102
Particulars
ANANT CHAVHAN YANCHYA GHARAPASUN TE SANGITA BHOSALE YANCHE GHARAPARYANT GATAR TAYAR KARANE KAMACHE BILL BANDIT NIDHITUN SHARAD TANAJI SHIRKE YANS ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
148001001755
SHARAD TANAJI SHIRKE
45,102
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:20:41 AM.
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