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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
54767713
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,554
Particulars
The work of Repair of Drinking Water Well At Sakharshet Kelichapada Tal Jawhar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
006201010325
Akshay Vinayak Mukane
111,740
Deduction
Deduction
Akshay Vinayak Mukane
1,256
Deduction
Deduction
Akshay Vinayak Mukane
1,256
Deduction
Deduction
Akshay Vinayak Mukane
2,512
Deduction
Deduction
Akshay Vinayak Mukane
2,512
Deduction
Deduction
Akshay Vinayak Mukane
6,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:33:30 AM.
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