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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Thane
Type Of Transaction
Expenditures
Activity Code
62446439
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/163
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,576
Particulars
Gp cherpoli antargat kalamnagar rasta tayar karne ral shahapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
188901000857
SAKADBAV M K S S LTD
179,015
PFMS
Account Type:Bank
Account No.:
188901000857
EXECUTIVE ENGINEER WORKS DIV ZP THANE
10,570
PFMS
Account Type:Bank
Account No.:
188901000857
ZILLA PARISHAD THANE
9,991
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:23:13 PM.
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