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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Jawhar
Village Panchayat & Equivalent :
Kortad
Type Of Transaction
Expenditures
Activity Code
65677777
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,562
Particulars
Grampanchayat Kortad Anganwadi Center Kortad Water Supply Bill Paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
006201010517
GAURAV STEEL
71,111
Deduction
Deduction
GAURAV STEEL
1,451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:41:58 PM.
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