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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 :
Balapur
Village Panchayat & Equivalent :
Khamkhed
Type Of Transaction
Expenditures
Activity Code
54872873
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
244,731
Particulars
R O Shed Bandhkam AT PS level
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700846
SHREE GANESH UDYOG
199,315
PFMS
Account Type:Bank
Account No.:
696801700846
SK ABRAR SHEIKH CHHANNU
5,000
PFMS
Account Type:Bank
Account No.:
696801700846
Dandale Building Mterials #38 Suppliers
35,416
PFMS
Account Type:Bank
Account No.:
696801700846
Shaikh Mudassir Shaikh Chhannu
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:45:41 AM.
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