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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Type Of Transaction
Expenditures
Activity Code
53317976
Scheme Name
XV Finance Commission
Voucher Date
04/08/2022
Voucher No
XVFC/2022-23/P/163
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,878
Particulars
Tied Garelpada Tarepada yethe vindhan vihir v hatpump basvine Tal Vikramgad 53317976
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
2,844
PFMS
Account Type:Bank
Account No.:
006201010298
The Tejaswi Majur Kamgar Sahakari Sonstha Ltd
50,622
PFMS
Account Type:Bank
Account No.:
006201010298
Executive Engineer Rural Water Supply Department
3,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:54:31 AM.
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