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 :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Type Of Transaction
Expenditures
Activity Code
54680384
Scheme Name
XV Finance Commission
Voucher Date
12/07/2022
Voucher No
XVFC/2022-23/P/139
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,048.5
Particulars
Tied GP Haladpada Khubala yethe borewell marane Tal Dahanu 54680384
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
006201010298
Ashwin Borewell
10,054
PFMS
Account Type:Bank
Account No.:
006201010298
Executive Engineer Rural Water Supply Department
442
PFMS
Account Type:Bank
Account No.:
006201010298
Zilla Parishad Palghar Zilla Nidhi
552.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:47:34 AM.
×