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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
54269493
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
298,260
Particulars
chikhale yethe dhobighat bhandhane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
188901000857
ZILLA PARISHAD THANE
7,462
PFMS
Account Type:Bank
Account No.:
188901000857
JAYESH VAMAN VISHE
265,834
PFMS
Account Type:Bank
Account No.:
188901000857
EXECUTIVE ENGINEER WORKS DIV ZP THANE
24,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:12:11 AM.
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