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 :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Jawhar
Type Of Transaction
Expenditures
Activity Code
54507098
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,494
Particulars
Repairs to C.D. Work on Sarsun Hiradpada Road at Ch.0#47650 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
ROSHAN RAM JADHAV
102,301
Deduction
Deduction
ROSHAN RAM JADHAV
1,155
Deduction
Deduction
ROSHAN RAM JADHAV
1,155
Deduction
Deduction
ROSHAN RAM JADHAV
3,370
Deduction
Deduction
ROSHAN RAM JADHAV
2,313
Deduction
Deduction
ROSHAN RAM JADHAV
2,313
Deduction
Deduction
ROSHAN RAM JADHAV
2,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:05:24 AM.
×