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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Type Of Transaction
Expenditures
Activity Code
53379260
Scheme Name
XV Finance Commission
Voucher Date
02/11/2022
Voucher No
XVFC/2022-23/P/349
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Untied Khairepada yethe shauchalay durusti ekun 4 taki basvine Tal Palghar 53379260
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
006201010298
Executive Engineer Works Department HQ Jawhar
19,737
PFMS
Account Type:Bank
Account No.:
006201010298
Zilla Parishad Palghar Zilla Nidhi
15,000
PFMS
Account Type:Bank
Account No.:
006201010298
Hari Om Majur Kam Swas
265,263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:47:16 PM.
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