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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Type Of Transaction
Expenditures
Activity Code
53220143
Scheme Name
XV Finance Commission
Voucher Date
29/04/2022
Voucher No
XVFC/2022-23/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
182,534
Particulars
Tied Gp Talwada Ravtepada Bijalpada Nal Pani Purvtha Yojana Durusti Karane 53220143
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
006201010298
Zilla Parishad Palghar Zilla Nidhi
4,563
PFMS
Account Type:Bank
Account No.:
006201010298
Executive Engineer Rural Water Supply Department
10,952
PFMS
Account Type:Bank
Account No.:
006201010298
Sharamik MIKS STY
167,019
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:54:20 PM.
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