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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
54432471
Scheme Name
XV Finance Commission
Voucher Date
05/08/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,078
Particulars
Providing Water supply Arrangement for Karulpada School #38 Anganwadi @nyahale Bk Karulpada Tal Jawhar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
006201010325
LAXMIKRUPA M K SAH STY
138,909
Deduction
Deduction
LAXMIKRUPA M K SAH STY
1,561
Deduction
Deduction
LAXMIKRUPA M K SAH STY
1,561
Deduction
Deduction
LAXMIKRUPA M K SAH STY
3,122
Deduction
Deduction
LAXMIKRUPA M K SAH STY
3,121
Deduction
Deduction
LAXMIKRUPA M K SAH STY
7,804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:27:07 PM.
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