eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Thane
Type Of Transaction
Expenditures
Activity Code
54259537
Scheme Name
XV Finance Commission
Voucher Date
08/12/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
298,997
Particulars
ankharpada yethe antargat paver block basvine
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
188901000857
EXECUTIVE ENGINEER WORKS DIV ZP THANE
24,358
PFMS
Account Type:Bank
Account No.:
188901000857
ANIKET ANIL KARPE
267,164
PFMS
Account Type:Bank
Account No.:
188901000857
ZILLA PARISHAD THANE
7,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:58:50 PM.
×