eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Type Of Transaction
Expenditures
Activity Code
54726897
Scheme Name
XV Finance Commission
Voucher Date
23/01/2023
Voucher No
XVFC/2022-23/P/389
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
399,521
Particulars
Tied GP Kardal antargat Swastik park te Parth Hospital paryant navin pipeline takane Tal Palghar 54726897
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
006201010298
Executive Engineer Rural Water Supply Department
22,272
PFMS
Account Type:Bank
Account No.:
006201010298
Zilla Parishad Palghar Zilla Nidhi
9,988
PFMS
Account Type:Bank
Account No.:
006201010298
Jay Shelar
367,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:32:43 AM.
×