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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Sonala
Type Of Transaction
Expenditures
Activity Code
39892554
Scheme Name
XV Finance Commission
Voucher Date
30/11/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
60,000
Particulars
tolite and urinal of angnawadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700887
SHARAD INGALE
11,350
PFMS
Account Type:Bank
Account No.:
696801700887
SURAJSING HIRASHING VARMA
33,500
PFMS
Account Type:Bank
Account No.:
696801700887
GOPAL AND SONS
15,000
PFMS
Account Type:Bank
Account No.:
696801700887
PRANIT AGRAWAL
150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:16:37 PM.
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