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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Thane
Block Panchayat & Equivalent :
Bhiwandi
Type Of Transaction
Expenditures
Activity Code
56327585
Scheme Name
XV Finance Commission
Voucher Date
14/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,666
Particulars
Provinding Chambers on Gutter Near Pravin gaikwad house at katai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VAIBHAV VASANT PATIL
1,953
Deduction
Deduction
VAIBHAV VASANT PATIL
4,883
PFMS
Account Type:Bank
Account No.:
149301005288
VAIBHAV VASANT PATIL
88,876
Deduction
Deduction
VAIBHAV VASANT PATIL
1,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:13:32 AM.
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