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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Jawhar
Village Panchayat & Equivalent :
Kasatwadi
Type Of Transaction
Expenditures
Activity Code
64765591
Scheme Name
XV Finance Commission
Voucher Date
09/01/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
267,300
Particulars
Purchase of material and labor for construction of obstructed aadkhadak school toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
006201010495
Mahesh shankar pawar
98,000
PFMS
Account Type:Bank
Account No.:
006201010495
Ubed Jabar Memon
73,000
PFMS
Account Type:Bank
Account No.:
006201010495
BALKRUSHNA SHIVARAM WAGH
96,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:23:25 PM.
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