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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
54778070
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,500
Particulars
Repair to Anganwadi Building At Saroli Pada Tal Jawhar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
006201010325
Raut Pankaj Nandkumar
89,003
Deduction
Deduction
Raut Pankaj Nandkumar
209
Deduction
Deduction
Raut Pankaj Nandkumar
975
Deduction
Deduction
Raut Pankaj Nandkumar
975
Deduction
Deduction
Raut Pankaj Nandkumar
1,950
Deduction
Deduction
Raut Pankaj Nandkumar
1,950
Deduction
Deduction
Raut Pankaj Nandkumar
2,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:34:32 PM.
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