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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Katipati
Type Of Transaction
Expenditures
Activity Code
50031725
Scheme Name
XV Finance Commission
Voucher Date
20/08/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,058
Particulars
cc drain pati
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801701033
GURUKRUPA CEMENT AGENCY
35,623
PFMS
Account Type:Bank
Account No.:
696801701033
PURNA CONSTRUCTION
103,435
PFMS
Account Type:Bank
Account No.:
696801701033
Ganesh Wamanrao Sangludkar
19,200
PFMS
Account Type:Bank
Account No.:
696801701033
NARAYAN SADASHIV UKE
18,400
PFMS
Account Type:Bank
Account No.:
696801701033
MADHUKAR VISHWNATH KINDRAKE
18,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:46:19 AM.
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