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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Kaulkhed Jh
Type Of Transaction
Expenditures
Activity Code
66247361
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,000
Particulars
water supply to village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700996
KISHOR MANIKLAL JAMNIK
15,750
PFMS
Account Type:Bank
Account No.:
696801700996
UMESH MANIKLAL JAMNIK
15,750
PFMS
Account Type:Bank
Account No.:
696801700996
UMESH DMADHUKAR SURYAWANSHI
15,750
PFMS
Account Type:Bank
Account No.:
696801700996
VIJAY MANIKLAL JAMNIK
15,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:55:07 AM.
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