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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Khalapur
Village Panchayat & Equivalent :
Horhale
Type Of Transaction
Expenditures
Activity Code
48785236
Scheme Name
XV Finance Commission
Voucher Date
19/09/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,843
Particulars
SAN 2021 2022 MADHIL BANDHIT NIDHI ANTARGAT GRAMPANCHAYAT HADDITIL SHALANCHE SHOUCHALAY VA MUTARI DURUSTI KARANE KAMACHE BILL ATUL DATTATREY MALKAR YANNA ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
148001001764
ATUL DATTATRAYA MALKAR
89,843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:27:23 PM.
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