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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Akot
Village Panchayat & Equivalent :
Warur
Type Of Transaction
Expenditures
Activity Code
40362867
Scheme Name
XV Finance Commission
Voucher Date
20/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,800
Particulars
zp school reparing ani coloring
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
052001007095
Umesh bapurao ghanbahadur
33,500
PFMS
Account Type:Bank
Account No.:
052001007095
RAJNANDINI MATERIALS SUPPLIERS
85,500
PFMS
Account Type:Bank
Account No.:
052001007095
sagar dadarao kadu
6,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:31:39 PM.
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