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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Jawhar
Village Panchayat & Equivalent :
Kogada
Type Of Transaction
Expenditures
Activity Code
63254576
Scheme Name
XV Finance Commission
Voucher Date
29/12/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
209,845
Particulars
Grampanchayat Kogada Under Constriction of Public Toilet Bills Paid And Laboue Payment 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
40,267
PFMS
Account Type:Bank
Account No.:
006201010510
GANESH BANDU CHAVHAN
167,900
Deduction
Deduction
R K LULANIYA
839
Deduction
Deduction
R K LULANIYA
839
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:10:56 AM.
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