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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
54268827
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/105
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
297,782
Particulars
kinhvali gp antargat gurukul nagar antargat gatar bandhane tal shahapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
188901000857
SWASTIK M K S S
261,358
PFMS
Account Type:Bank
Account No.:
188901000857
ZILLA PARISHAD THANE
14,935
PFMS
Account Type:Bank
Account No.:
188901000857
EXECUTIVE ENGINEER WORKS DIV ZP THANE
21,489
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:35:47 AM.
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