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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 :
Palghar
Block Panchayat & Equivalent :
Dahanu
Village Panchayat & Equivalent :
Kainad
Type Of Transaction
Expenditures
Activity Code
40058939
Scheme Name
XV Finance Commission
Voucher Date
13/08/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,400
Particulars
TCL Mediclore Bill Ada Karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
004901011136
SAI KRUPA SUPPLIERS
111,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:24:52 AM.
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