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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
54654301
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,993
Particulars
Construction of cattel tank at dhamodi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
006301019367
PRASAD SUNIL AMBEPURE
35,593
Deduction
Deduction
PRASAD SUNIL AMBEPURE
400
Deduction
Deduction
PRASAD SUNIL AMBEPURE
400
Deduction
Deduction
PRASAD SUNIL AMBEPURE
800
Deduction
Deduction
PRASAD SUNIL AMBEPURE
800
Deduction
Deduction
PRASAD SUNIL AMBEPURE
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:41:41 PM.
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