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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Katyar
Type Of Transaction
Expenditures
Activity Code
54295218
Scheme Name
XV Finance Commission
Voucher Date
27/07/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,000
Particulars
cc drain ps leval
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700885
Shivaji Laxman Taktode
7,400
PFMS
Account Type:Bank
Account No.:
696801700885
Dilip Yashavant Tayade
7,400
PFMS
Account Type:Bank
Account No.:
696801700885
BALASAHEB DILIP TAYADE
7,400
PFMS
Account Type:Bank
Account No.:
696801700885
Devanand Yashavant Tayade
111,000
PFMS
Account Type:Bank
Account No.:
696801700885
Dadarao Shripat shirsat
7,400
PFMS
Account Type:Bank
Account No.:
696801700885
Sumedh Maroti Khandare
7,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:33:17 PM.
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