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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Katipati
Type Of Transaction
Expenditures
Activity Code
61725288
Scheme Name
XV Finance Commission
Voucher Date
03/10/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,924
Particulars
cc road os leval
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801701033
BAJARAN SURESH BODADE
24,212
PFMS
Account Type:Bank
Account No.:
696801701033
MAA BHAWANI BUILDING MATERIAL SUPPLIERS
44,500
PFMS
Account Type:Bank
Account No.:
696801701033
CHETAN RAMESHWAR KANDALE
24,212
PFMS
Account Type:Bank
Account No.:
696801701033
Mauli tradars
89,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:38:07 PM.
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