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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Thane
Type Of Transaction
Expenditures
Activity Code
54271312
Scheme Name
XV Finance Commission
Voucher Date
12/03/2022
Voucher No
XVFC/2021-22/P/86
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
294,233
Particulars
gp kandali yethil vihir durusti karne tal bhiwandi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
188901000857
SANKET RAJENDRA LASHKARE
264,575
PFMS
Account Type:Bank
Account No.:
188901000857
ZILLA PARISHAD THANE
14,946
PFMS
Account Type:Bank
Account No.:
188901000857
EXE ENGR WATER SUPPLY ZP
14,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:19:29 AM.
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