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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Jawhar
Village Panchayat & Equivalent :
Kasatwadi
Type Of Transaction
Expenditures
Activity Code
51831355
Scheme Name
XV Finance Commission
Voucher Date
26/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
290,000
Particulars
Grampanchayat Kasatwadi Under Adkhadak Vihirikade Janara Rasta Tayaar Karane Material Purchasing Bill Paid And Labour Payment Paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
006201010495
RAHIM KARIM LULANIYA
98,400
PFMS
Account Type:Bank
Account No.:
006201010495
Ubed Jabar Memon
51,000
PFMS
Account Type:Bank
Account No.:
006201010495
Mahesh shankar pawar
84,000
PFMS
Account Type:Bank
Account No.:
006201010495
BALKRUSHNA SHIVARAM WAGH
56,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:06:32 PM.
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