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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Type Of Transaction
Expenditures
Activity Code
56221217
Scheme Name
XV Finance Commission
Voucher Date
30/05/2022
Voucher No
XVFC/2022-23/P/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,242
Particulars
GP Chamble Hanuman Mandir te sainath shelar more yanche gharaparynt rasta concritikaran karane 56221217
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
006201010298
Kunal RajendraPatil
180,367
PFMS
Account Type:Bank
Account No.:
006201010298
Zilla Parishad Palghar Zilla Nidhi
4,990
PFMS
Account Type:Bank
Account No.:
006201010298
Executive Engineer Works Department HQ Jawhar
13,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:14:10 PM.
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