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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Jawhar
Village Panchayat & Equivalent :
Ozar
Type Of Transaction
Expenditures
Activity Code
50200737
Scheme Name
XV Finance Commission
Voucher Date
30/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
204,391
Particulars
Grampanchayat Ozar Under Road Cement Concrete And Galli Bol Pevhar Block Bills Amount Paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
006201010555
SHAILESH NARAYAN DIGHE
196,215
Deduction
Deduction
SHAILESH NARAYAN DIGHE
4,088
Deduction
Deduction
SHAILESH NARAYAN DIGHE
4,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:40:19 PM.
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