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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Thane
Block Panchayat & Equivalent :
Murbad
Type Of Transaction
Expenditures
Activity Code
54701851
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
284,803
Particulars
CONSTRUCTION OF INTERNAL ROAD AT NAGAON TALUKA MURBAD DISTRICT THANE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
148501001295
SAILILA M K S S LTD SAKHARE
260,715
Deduction
Deduction
DEPUTY ENGIN Z P W D SUB DIV
5,996
Deduction
Deduction
DEPUTY ENGIN Z P W D SUB DIV
7,842
Deduction
Deduction
DEPUTY ENGIN Z P W D SUB DIV
5,125
Deduction
Deduction
DEPUTY ENGIN Z P W D SUB DIV
5,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:14:02 AM.
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