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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
40349967
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,327
Particulars
Bhumigat gatar bandhkam punjaji awachar te bhaurao patil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700752
NEW SAHIL ENTERPRISES
57,300
PFMS
Account Type:Bank
Account No.:
696801700752
shaikh umar shaikh usman
7,322
PFMS
Account Type:Bank
Account No.:
696801700752
Akash Stone Crusher
39,000
PFMS
Account Type:Bank
Account No.:
696801700752
Sushil MAhadev Wakode
35,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:47:35 AM.
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