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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
Type Of Transaction
Expenditures
Activity Code
54438617
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,410
Particulars
Providing Water Supply Arrangement For Shivajinagar School Room No.4 #38 5 V.P. Gorthan Tal Jawhar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
006201010325
LAXMIKRUPA M K SAH STY
70,634
Deduction
Deduction
LAXMIKRUPA M K SAH STY
800
Deduction
Deduction
LAXMIKRUPA M K SAH STY
800
Deduction
Deduction
LAXMIKRUPA M K SAH STY
1,588
Deduction
Deduction
LAXMIKRUPA M K SAH STY
1,588
Deduction
Deduction
LAXMIKRUPA M K SAH STY
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:31:57 AM.
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