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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
54482183
Scheme Name
XV Finance Commission
Voucher Date
23/08/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Repairs to Samajmandir at Kaulale Tal Jawhar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
006201010325
Chetan Balkrushna Bhoir
91,193
Deduction
Deduction
Chetan Balkrushna Bhoir
1,000
Deduction
Deduction
Chetan Balkrushna Bhoir
2,000
Deduction
Deduction
Chetan Balkrushna Bhoir
2,000
Deduction
Deduction
Chetan Balkrushna Bhoir
1,000
Deduction
Deduction
Chetan Balkrushna Bhoir
307
Deduction
Deduction
Chetan Balkrushna Bhoir
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:13:48 PM.
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