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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Thane
Type Of Transaction
Expenditures
Activity Code
54271416
Scheme Name
XV Finance Commission
Voucher Date
09/01/2022
Voucher No
XVFC/2021-22/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,000
Particulars
Gp pilanze antargat sakhroli yethil naresh gaykar gharajwl borewell pump basvun nal pani purvtha karane bhiwamdi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
188901000857
EXE ENGR WATER SUPPLY ZP
10,680
PFMS
Account Type:Bank
Account No.:
188901000857
ZILLA PARISHAD THANE
14,950
PFMS
Account Type:Bank
Account No.:
188901000857
NILESH BUDHYA PATIL
273,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:58:16 PM.
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