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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Palghar
Village Panchayat & Equivalent :
Darshet
Type Of Transaction
Expenditures
Activity Code
40261335
Scheme Name
XV Finance Commission
Voucher Date
10/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
265,124
Particulars
Darshet Antargat Umberpada Yethe panipurvatha Yojna Karne v Vistarikaran.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
006201010573
TANMAY NAROTTAM GHARAT
249,217
Deduction
Deduction
TANMAY NAROTTAM GHARAT
2,652
Deduction
Deduction
TANMAY NAROTTAM GHARAT
2,651
Deduction
Deduction
TANMAY NAROTTAM GHARAT
5,302
Deduction
Deduction
TANMAY NAROTTAM GHARAT
5,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:54:19 PM.
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