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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Jawhar
Type Of Transaction
Expenditures
Activity Code
54432337
Scheme Name
XV Finance Commission
Voucher Date
13/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,514
Particulars
Repairs of Drinking Water well At Nyahale Bu Chamilpada Tal Jwr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
006201010325
Rohan Ashok Mahale
70,768
Deduction
Deduction
Rohan Ashok Mahale
795
Deduction
Deduction
Rohan Ashok Mahale
795
Deduction
Deduction
Rohan Ashok Mahale
1,590
Deduction
Deduction
Rohan Ashok Mahale
1,590
Deduction
Deduction
Rohan Ashok Mahale
3,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:27:36 AM.
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