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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Balapur
Village Panchayat & Equivalent :
Shelad
Type Of Transaction
Expenditures
Activity Code
40348415
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,712
Particulars
Bhumigat gatar bandhkam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700752
NEW SAHIL ENTERPRISES
50,790
PFMS
Account Type:Bank
Account No.:
696801700752
shaikh umar shaikh usman
7,322
PFMS
Account Type:Bank
Account No.:
696801700752
Akash Stone Crusher
31,600
PFMS
Account Type:Bank
Account No.:
696801700752
Sushil MAhadev Wakode
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:19:56 PM.
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