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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
54759320
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,107
Particulars
Construction of Paving for Drinking water well at Shiroshi 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
Mahale Ajay Lahanu
131,855
Deduction
Deduction
Mahale Ajay Lahanu
1,441
Deduction
Deduction
Mahale Ajay Lahanu
1,441
Deduction
Deduction
Mahale Ajay Lahanu
2,882
Deduction
Deduction
Mahale Ajay Lahanu
2,882
Deduction
Deduction
Mahale Ajay Lahanu
3,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:54 AM.
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