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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Vasai
Village Panchayat & Equivalent :
Arnala
Type Of Transaction
Expenditures
Activity Code
57300661
Scheme Name
XV Finance Commission
Voucher Date
21/09/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,000
Particulars
grampanchayt haddit dumping ground kachra uchlne (untied) 2022 mane sons transport yas ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
351501000623
MANE SONS TRANSPORT
58,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:17:56 AM.
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