eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Palghar
Village Panchayat & Equivalent :
Tembhikhodave
Type Of Transaction
Expenditures
Activity Code
57998939
Scheme Name
XV Finance Commission
Voucher Date
09/12/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,000
Particulars
Mauje Tembhikhodave Yethe Nalyojana Bill Paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
305801000686
Yuvraj Shankar Chaudhari
49,550
PFMS
Account Type:Bank
Account No.:
305801000686
Prasad Vijay Durgude
63,196
Deduction
Deduction
Prasad Vijay Durgude
4,627
Deduction
Deduction
Prasad Vijay Durgude
4,627
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:44:13 AM.
×