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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Kalambeshar
Type Of Transaction
Expenditures
Activity Code
40010257
Scheme Name
XV Finance Commission
Voucher Date
26/06/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
28 - Training
Amount (in Rs.)
(in Rs.)
215,000
Particulars
cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801701126
ASHOK GANUJI TIDKE
15,000
PFMS
Account Type:Bank
Account No.:
696801701126
GIRIRAJ ENTERPRISES
90,000
PFMS
Account Type:Bank
Account No.:
696801701126
AMRUT SAMBHAJI BURE
20,000
PFMS
Account Type:Bank
Account No.:
696801701126
BHOIRAJ CONSTRUCTION AND BUILDING MATERIAL SUPPLYE
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:17:06 PM.
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