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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
54631785
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,952
Particulars
Installation of storage tank at Koldyachapada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
006301019367
RAUT PANKAJ NANDKUMAR
43,566
Deduction
Deduction
RAUT PANKAJ NANDKUMAR
490
Deduction
Deduction
RAUT PANKAJ NANDKUMAR
490
Deduction
Deduction
RAUT PANKAJ NANDKUMAR
979
Deduction
Deduction
RAUT PANKAJ NANDKUMAR
979
Deduction
Deduction
RAUT PANKAJ NANDKUMAR
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:30:56 AM.
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