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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Jawhar
Village Panchayat & Equivalent :
Kasatwadi
Type Of Transaction
Expenditures
Activity Code
57536090
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
351,000
Particulars
Construction of protection wall and drain at Hade Gharatpada, purchase of materials and payment of labor paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
006201010495
Rahul Suresh Shende
75,000
PFMS
Account Type:Bank
Account No.:
006201010495
KIRAN RAMESH RAUT
92,000
PFMS
Account Type:Bank
Account No.:
006201010495
bhushan bhalchandra raut
89,000
PFMS
Account Type:Bank
Account No.:
006201010495
Gangaram Arjun Mahale
95,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:18:23 AM.
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