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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Mokhada
Village Panchayat & Equivalent :
Suryamal
Type Of Transaction
Expenditures
Activity Code
55486396
Scheme Name
XV Finance Commission
Voucher Date
07/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,245
Particulars
GP Office Durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
305801000711
SHREE TRADERS
87,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:29:53 PM.
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