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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 :
Akola
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Lakhanwada
Type Of Transaction
Expenditures
Activity Code
39910656
Scheme Name
XV Finance Commission
Voucher Date
15/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,500
Particulars
bhumigat nali bandhkam babat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700898
Nivrutti kale
18,000
PFMS
Account Type:Bank
Account No.:
696801700898
Nandkishor shivhari wakte
20,000
PFMS
Account Type:Bank
Account No.:
696801700898
YUG BUILDING MATERIAL SUPPYERS
21,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:36:13 PM.
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