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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
54759546
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,719
Particulars
Repairs to Drinking Water Well @Hiradpada (Khoripada) 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
100,365
Deduction
Deduction
Omkar Arjun Wagh
1,100
Deduction
Deduction
Omkar Arjun Wagh
1,100
Deduction
Deduction
Omkar Arjun Wagh
2,194
Deduction
Deduction
Omkar Arjun Wagh
2,195
Deduction
Deduction
Omkar Arjun Wagh
2,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:45:42 PM.
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