eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
54506143
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,865
Particulars
Construction of Paver Block in front of Mangalkaryalay at Garadwadi Tal Jawhar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
006201010325
Faizan Salim Attar
89,106
Deduction
Deduction
Faizan Salim Attar
1,997
Deduction
Deduction
Faizan Salim Attar
1,997
Deduction
Deduction
Faizan Salim Attar
999
Deduction
Deduction
Faizan Salim Attar
999
Deduction
Deduction
Faizan Salim Attar
2,267
Deduction
Deduction
Faizan Salim Attar
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:02:51 PM.
×