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 :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Thane
Block Panchayat & Equivalent :
Bhiwandi
Type Of Transaction
Expenditures
Activity Code
56878943
Scheme Name
XV Finance Commission
Voucher Date
08/12/2022
Voucher No
XVFC/2022-23/P/179
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,468
Particulars
Providing paver Block internal Road at Val
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
149301005288
PATIL KIRAN EKNATH
117,786
PFMS
Account Type:Bank
Account No.:
149301005288
Construction Department Tax
5,209
PFMS
Account Type:Bank
Account No.:
149301005288
BDO SD
6,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:24:55 AM.
×