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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Jawhar
Type Of Transaction
Expenditures
Activity Code
54437214
Scheme Name
XV Finance Commission
Voucher Date
05/08/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,708
Particulars
Construction of Water Supply Mini Scheme At School Anganvadi Chaukipada 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
SADANAND M K STY JAWHAR
158,144
Deduction
Deduction
SADANAND M K STY JAWHAR
1,780
Deduction
Deduction
SADANAND M K STY JAWHAR
1,780
Deduction
Deduction
SADANAND M K STY JAWHAR
3,554
Deduction
Deduction
SADANAND M K STY JAWHAR
3,554
Deduction
Deduction
SADANAND M K STY JAWHAR
8,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:58:17 PM.
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