Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Mokhada
Village Panchayat & Equivalent :
Khoch
Type Of Transaction
Expenditures
Activity Code
50618790
Scheme Name
XV Finance Commission
Voucher Date
29/08/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.)
55,000
Particulars
Anganwadi kendra Dhondmaryachimet water supply system material purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:305801000717
AMJAD TRADERS
55,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:23:27 PM.