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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
63676379
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,900
Particulars
DRILLING OF BOREWELL AND PROVIDING PUMPING MACHINARY AT MASALE BIRWADEE GP MASALE 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
PRAVIN YASHAWANT HARAD
71,644
Deduction
Deduction
DY ENGINEER ZP W S SUB DIVISION P S MURBAD
1,418
Deduction
Deduction
DY ENGINEER ZP W S SUB DIVISION P S MURBAD
1,419
Deduction
Deduction
DY ENGINEER ZP W S SUB DIVISION P S MURBAD
1,419
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:15:40 PM.
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