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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
54767636
Scheme Name
XV Finance Commission
Voucher Date
19/05/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,000
Particulars
Providing mini water supply Scheme at Ruighar Bopdari Tal Jawhar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
006201010325
Omkar Arjun Wagh
141,942
Deduction
Deduction
Omkar Arjun Wagh
3,283
Deduction
Deduction
Omkar Arjun Wagh
8,208
Deduction
Deduction
Omkar Arjun Wagh
3,283
Deduction
Deduction
Omkar Arjun Wagh
1,642
Deduction
Deduction
Omkar Arjun Wagh
1,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:33:36 AM.
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