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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
54771447
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,109
Particulars
Supply Installation and commissioning of solar street light for village kogada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
006201010325
Aftab Shaikh
95,323
Deduction
Deduction
Aftab Shaikh
1,072
Deduction
Deduction
Aftab Shaikh
1,072
Deduction
Deduction
Aftab Shaikh
2,143
Deduction
Deduction
Aftab Shaikh
2,143
Deduction
Deduction
Aftab Shaikh
5,356
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:16:49 PM.
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