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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Jawhar
Type Of Transaction
Expenditures
Activity Code
54775980
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,019
Particulars
Repairs To Samajmandir At Kortad Padavipada 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
Akshay Vinayak Mukane
108,879
Deduction
Deduction
Akshay Vinayak Mukane
1,190
Deduction
Deduction
Akshay Vinayak Mukane
1,190
Deduction
Deduction
Akshay Vinayak Mukane
2,380
Deduction
Deduction
Akshay Vinayak Mukane
2,380
Deduction
Deduction
Akshay Vinayak Mukane
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:27:23 AM.
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