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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
54483243
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,827
Particulars
Repairs to C.D. Works on Chambarshet Bhusarpada to Tilonda Bambrepada Road Tal Jawhar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
006201010325
Afsar Younus Salot
79,663
Deduction
Deduction
Afsar Younus Salot
898
Deduction
Deduction
Afsar Younus Salot
898
Deduction
Deduction
Afsar Younus Salot
1,797
Deduction
Deduction
Afsar Younus Salot
1,797
Deduction
Deduction
Afsar Younus Salot
2,528
Deduction
Deduction
Afsar Younus Salot
2,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:33:40 AM.
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