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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 :
Vasai
Village Panchayat & Equivalent :
Tilhar
Type Of Transaction
Expenditures
Activity Code
47377658
Scheme Name
XV Finance Commission
Voucher Date
14/06/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
380,000
Particulars
palidapa burudpada rastyala sarshan bhint bhandhane kami rakkam ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
351501000608
Mr Manoj Dattatray Pawar
360,000
Deduction
Deduction
Mr Manoj Dattatray Pawar
4,000
Deduction
Deduction
Mr Manoj Dattatray Pawar
8,000
Deduction
Deduction
Mr Manoj Dattatray Pawar
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:08:42 AM.
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