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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
54770965
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,377
Particulars
Construction of Paver Block in Front Open Space At Tokarkhand 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
Mukane Yadnyesh Shankar
71,443
Deduction
Deduction
Mukane Yadnyesh Shankar
800
Deduction
Deduction
Mukane Yadnyesh Shankar
800
Deduction
Deduction
Mukane Yadnyesh Shankar
1,158
Deduction
Deduction
Mukane Yadnyesh Shankar
1,588
Deduction
Deduction
Mukane Yadnyesh Shankar
1,588
Deduction
Deduction
Mukane Yadnyesh Shankar
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:02:14 PM.
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