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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Thane
Type Of Transaction
Expenditures
Activity Code
54276620
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/P/513
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,129
Particulars
Gp lavale antragat smashanbhumi v gavabaheril gharana pani purvtha karane tal shahapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
188901000857
BAVGHAR VIBHAG MKSS
124,897
PFMS
Account Type:Bank
Account No.:
188901000857
ZILLA PARISHAD THANE
14,950
PFMS
Account Type:Bank
Account No.:
188901000857
EXE ENGR WATER SUPPLY ZP
8,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:51:06 PM.
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