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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Jawhar
Type Of Transaction
Expenditures
Activity Code
54777262
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,792
Particulars
Repairs of MPWSS @ Vavar Tal Jawhar ( Vavar Pathak Panipurvatha Yojana Durusti Karne )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
006201010325
Akshay Pandurang Rathad
82,158
Deduction
Deduction
Akshay Pandurang Rathad
898
Deduction
Deduction
Akshay Pandurang Rathad
898
Deduction
Deduction
Akshay Pandurang Rathad
1,796
Deduction
Deduction
Akshay Pandurang Rathad
1,796
Deduction
Deduction
Akshay Pandurang Rathad
2,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:32:00 AM.
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