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 :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Jawhar
Type Of Transaction
Expenditures
Activity Code
54759600
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,528
Particulars
Repairs to Drinking Water well @Shivajinagar Tal Jawhar Dist Palghar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
006201010325
Omkar Arjun Wagh
109,343
Deduction
Deduction
Omkar Arjun Wagh
1,200
Deduction
Deduction
Omkar Arjun Wagh
1,200
Deduction
Deduction
Omkar Arjun Wagh
2,390
Deduction
Deduction
Omkar Arjun Wagh
2,391
Deduction
Deduction
Omkar Arjun Wagh
3,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:35:59 PM.
×