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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
54478810
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,198
Particulars
Repair to Kitchen Shed to Z.P.School At Morgila (V.P.Nyhale Bk.) Tal Jawhar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
006201010325
Rohan Ashok Mahale
61,959
Deduction
Deduction
Rohan Ashok Mahale
685
Deduction
Deduction
Rohan Ashok Mahale
685
Deduction
Deduction
Rohan Ashok Mahale
429
Deduction
Deduction
Rohan Ashok Mahale
1,364
Deduction
Deduction
Rohan Ashok Mahale
1,364
Deduction
Deduction
Rohan Ashok Mahale
1,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:05:55 AM.
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