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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Mokhada
Type Of Transaction
Expenditures
Activity Code
54655261
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,495
Particulars
Repair to exisiting mpwss at vikaswadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
006301019367
SURAJ CHANDRAKANT MACHHI
87,660
Deduction
Deduction
SURAJ CHANDRAKANT MACHHI
985
Deduction
Deduction
SURAJ CHANDRAKANT MACHHI
985
Deduction
Deduction
SURAJ CHANDRAKANT MACHHI
1,970
Deduction
Deduction
SURAJ CHANDRAKANT MACHHI
1,970
Deduction
Deduction
SURAJ CHANDRAKANT MACHHI
4,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:07:14 PM.
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