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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Jawhar
Village Panchayat & Equivalent :
Ozar
Type Of Transaction
Expenditures
Activity Code
66281691
Scheme Name
XV Finance Commission
Voucher Date
26/03/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,655
Particulars
Kundpada Yethil Samaj Mandir Yethe Toilet And Bathroom Bandhane Bill Paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
006201010555
VILAS SHANKAR KADU
39,862
PFMS
Account Type:Bank
Account No.:
006201010555
RAHIM KARIM LULANIYA
57,401
Deduction
Deduction
RAHIM KARIM LULANIYA
1,196
Deduction
Deduction
RAHIM KARIM LULANIYA
1,196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:52:27 AM.
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