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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
54777018
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,858
Particulars
Repairs to C.D. Works on Chambarshet Vadpada to Gaondevi Road Tal Jawhar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
006201010325
Mukane Yadnyesh Shankar
32,898
Deduction
Deduction
Mukane Yadnyesh Shankar
757
Deduction
Deduction
Mukane Yadnyesh Shankar
379
Deduction
Deduction
Mukane Yadnyesh Shankar
378
Deduction
Deduction
Mukane Yadnyesh Shankar
758
Deduction
Deduction
Mukane Yadnyesh Shankar
1,438
Deduction
Deduction
Mukane Yadnyesh Shankar
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:12:46 AM.
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