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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
Type Of Transaction
Expenditures
Activity Code
54683140
Scheme Name
XV Finance Commission
Voucher Date
19/09/2022
Voucher No
XVFC/2022-23/P/280
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
21,437
Particulars
Tied GP Shisane yethil Kinavalipada yethe borewell marane Tal Dahanu 54683140
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
006201010298
Executive Engineer Rural Water Supply Department
858
PFMS
Account Type:Bank
Account No.:
006201010298
Deepwell Pumps #38 Engineering Company PL
20,579
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:12:24 AM.
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