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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Jawhar
Type Of Transaction
Expenditures
Activity Code
54436572
Scheme Name
XV Finance Commission
Voucher Date
13/06/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
406,656
Particulars
Providing Solar Panel Pump for Pimpalgav PWSS @Nyahale Bk Nangarmoda Tal Jawhar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
006201010325
Shailesh Narayan Dighe
361,924
Deduction
Deduction
Shailesh Narayan Dighe
4,067
Deduction
Deduction
Shailesh Narayan Dighe
4,067
Deduction
Deduction
Shailesh Narayan Dighe
8,133
Deduction
Deduction
Shailesh Narayan Dighe
8,133
Deduction
Deduction
Shailesh Narayan Dighe
20,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:00:56 PM.
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