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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
54655048
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
Anganwadi building toilet repair at Sakharwadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
006301019367
Rahul Raghunath Gare
45,750
Deduction
Deduction
Rahul Raghunath Gare
500
Deduction
Deduction
Rahul Raghunath Gare
500
Deduction
Deduction
Rahul Raghunath Gare
1,000
Deduction
Deduction
Rahul Raghunath Gare
1,000
Deduction
Deduction
Rahul Raghunath Gare
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:51:02 PM.
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