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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Jawhar
Village Panchayat & Equivalent :
Koulale
Type Of Transaction
Expenditures
Activity Code
65163433
Scheme Name
XV Finance Commission
Voucher Date
04/10/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
165,803
Particulars
Grampanchayat Koulale Under Dugalichiwadi Gavantargat Road pevhar block Bills Amount paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
006201010337
EKNATH PANDU DARODA
66,321
PFMS
Account Type:Bank
Account No.:
006201010337
AKSHAY VINAYAK MUKANE
95,502
Deduction
Deduction
AKSHAY VINAYAK MUKANE
1,990
Deduction
Deduction
AKSHAY VINAYAK MUKANE
1,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:03:42 AM.
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