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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Palghar
Type Of Transaction
Expenditures
Activity Code
53996479
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
233,288
Particulars
Construction of Cement Concrete Road at Dahisar Tarfe Tarapur VP to Yashwant Churi Tal Palghar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
006201010321
Zilla Nidhi BDO Palhgar
12,500
PFMS
Account Type:Bank
Account No.:
006201010321
Santkrupa Majoor Kamgar Sahkari Sanstha
220,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:47:54 AM.
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