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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
60947745
Scheme Name
XV Finance Commission
Voucher Date
23/01/2023
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
381,500
Particulars
Installation of iron protection wall to Hade (dhumpada) road bridge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
006201010495
Rahul Suresh Shende
88,100
PFMS
Account Type:Bank
Account No.:
006201010495
KIRAN RAMESH RAUT
98,500
PFMS
Account Type:Bank
Account No.:
006201010495
Gangaram Arjun Mahale
98,900
PFMS
Account Type:Bank
Account No.:
006201010495
Gangaram Arjun Mahale
96,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:19:06 PM.
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