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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Thane
Block Panchayat & Equivalent :
Bhiwandi
Type Of Transaction
Expenditures
Activity Code
56320039
Scheme Name
XV Finance Commission
Voucher Date
23/05/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,890
Particulars
Two Unit Toilet block at kolivali ( chaudhari Pada )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
149301005288
SANDIP MAJOOR KAMGAR SAHAKARI
172,952
Deduction
Deduction
SANDIP MAJOOR KAMGAR SAHAKARI
289
Deduction
Deduction
SANDIP MAJOOR KAMGAR SAHAKARI
3,356
Deduction
Deduction
SANDIP MAJOOR KAMGAR SAHAKARI
3,798
Deduction
Deduction
SANDIP MAJOOR KAMGAR SAHAKARI
9,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:56 AM.
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