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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 :
Nandgaon
Type Of Transaction
Expenditures
Activity Code
58853137
Scheme Name
XV Finance Commission
Voucher Date
03/01/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,756
Particulars
Grampanchayat Nandgoan Under Rajewadi Yethe Samaj Mandir Building Maintenance Bills Amount Paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
006201010340
YADNYESH SHANKAR MUKANE
278,773
Deduction
Deduction
YADNYESH SHANKAR MUKANE
2,998
Deduction
Deduction
YADNYESH SHANKAR MUKANE
5,995
Deduction
Deduction
YADNYESH SHANKAR MUKANE
5,995
Deduction
Deduction
YADNYESH SHANKAR MUKANE
5,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:42:06 AM.
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