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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 :
Palghar
Block Panchayat & Equivalent :
Jawhar
Type Of Transaction
Expenditures
Activity Code
54478650
Scheme Name
XV Finance Commission
Voucher Date
23/05/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,986
Particulars
Repair to Anganwadi Building At Wadachapada (V.P.Raytale) Tal Jawhar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
006201010325
Jadhav Darshan Santosh
137,136
Deduction
Deduction
Jadhav Darshan Santosh
1,500
Deduction
Deduction
Jadhav Darshan Santosh
1,500
Deduction
Deduction
Jadhav Darshan Santosh
81
Deduction
Deduction
Jadhav Darshan Santosh
3,000
Deduction
Deduction
Jadhav Darshan Santosh
3,000
Deduction
Deduction
Jadhav Darshan Santosh
3,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:15:07 PM.
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