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 :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Jawhar
Village Panchayat & Equivalent :
Jamsar
Type Of Transaction
Expenditures
Activity Code
60763699
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
40,472
Particulars
Gramdan Mandal Jamsar Under Anganwadi Center Vadpada Color Bills And Labour Payment Amount Paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
006201010516
Sunil Veshu Padher
11,000
PFMS
Account Type:Bank
Account No.:
006201010516
avinash ganesh sapate
11,000
PFMS
Account Type:Bank
Account No.:
006201010516
AVESH ANIS MINNI NOORANI GEN STORE
7,472
PFMS
Account Type:Bank
Account No.:
006201010516
Sachin Budhya Morgha
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:19:01 PM.
×