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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
54516647
Scheme Name
XV Finance Commission
Voucher Date
20/05/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,991
Particulars
Construction of Internal Cement Concrete Road at Shivajinagr (Gorthan) 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
59,322
Deduction
Deduction
Omkar Arjun Wagh
670
Deduction
Deduction
Omkar Arjun Wagh
1,340
Deduction
Deduction
Omkar Arjun Wagh
1,340
Deduction
Deduction
Omkar Arjun Wagh
670
Deduction
Deduction
Omkar Arjun Wagh
1,960
Deduction
Deduction
Omkar Arjun Wagh
1,689
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:22:56 PM.
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