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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Balapur
Village Panchayat & Equivalent :
Shelad
Type Of Transaction
Expenditures
Activity Code
54886977
Scheme Name
XV Finance Commission
Voucher Date
25/07/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,921
Particulars
Repair cement concreate road at shelad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700752
NEW SAHIL ENTERPRISES
12,726
PFMS
Account Type:Bank
Account No.:
696801700752
Sushil MAhadev Wakode
38,400
PFMS
Account Type:Bank
Account No.:
696801700752
NEW SAHIL ENTERPRISES
63,409
PFMS
Account Type:Bank
Account No.:
696801700752
Akash Stone Crusher
44,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:10:51 PM.
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