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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
60761676
Scheme Name
XV Finance Commission
Voucher Date
15/10/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,267
Particulars
Gramdan Mandal Jamsar Under Z P School Velichapada Water Supply Bills Amount Paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
006201010516
Alina Enterpreses
71,504
Deduction
Deduction
Alina Enterpreses
753
Deduction
Deduction
Alina Enterpreses
1,505
Deduction
Deduction
Alina Enterpreses
1,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:08:57 PM.
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