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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 :
Kogada
Type Of Transaction
Expenditures
Activity Code
64120245
Scheme Name
XV Finance Commission
Voucher Date
07/10/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,162
Particulars
Grampanchayat Kogada Under Z P School Anantnagar Maintenance Bills Amount Paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
006201010510
R K LULANIYA
12,358
PFMS
Account Type:Bank
Account No.:
006201010510
R K LULANIYA
224,918
Deduction
Deduction
R K LULANIYA
4,943
Deduction
Deduction
R K LULANIYA
4,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:11:11 AM.
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