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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
54264787
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/110
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
294,638
Particulars
Gpaghai tansa chaudhari pada anatargat rasta tayar karane tal shahapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
188901000857
PRASHANT VILAS JADHAV
264,224
PFMS
Account Type:Bank
Account No.:
188901000857
EXECUTIVE ENGINEER WORKS DIV ZP THANE
23,048
PFMS
Account Type:Bank
Account No.:
188901000857
ZILLA PARISHAD THANE
7,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:34:58 AM.
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