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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Jawhar
Type Of Transaction
Expenditures
Activity Code
54771935
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,795
Particulars
Repairs to Z.P. School Building at Pimpalshet Tal Jawhar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
006201010325
Dastagir Harun Maniyar
69,163
Deduction
Deduction
Dastagir Harun Maniyar
800
Deduction
Deduction
Dastagir Harun Maniyar
1,516
Deduction
Deduction
Dastagir Harun Maniyar
1,516
Deduction
Deduction
Dastagir Harun Maniyar
800
Deduction
Deduction
Dastagir Harun Maniyar
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:50:53 PM.
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