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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
65163328
Scheme Name
XV Finance Commission
Voucher Date
04/10/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
391,855
Particulars
Grampanchayat Koulale Under Tokarkhand Yethe Pulas Sanrakshan Bhint Bandhane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
006201010337
MUKANE YADNYESH SHANKAR
19,593
PFMS
Account Type:Bank
Account No.:
006201010337
MUKANE YADNYESH SHANKAR
352,968
Deduction
Deduction
MUKANE YADNYESH SHANKAR
3,620
Deduction
Deduction
MUKANE YADNYESH SHANKAR
7,837
Deduction
Deduction
MUKANE YADNYESH SHANKAR
7,837
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:38:06 PM.
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