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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 :
Balapur
Village Panchayat & Equivalent :
Wadegaon
Type Of Transaction
Expenditures
Activity Code
54872674
Scheme Name
XV Finance Commission
Voucher Date
14/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,397
Particulars
ps level work in front of indira nagar zp school urdu pavor block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700810
dandale building materials and suppliers
14,805
PFMS
Account Type:Bank
Account No.:
696801700810
SHAIKH AKIL SHAIKH YUSUF
7,500
PFMS
Account Type:Bank
Account No.:
696801700810
SHUBHAM SAHEBRAO JANJAL
7,500
PFMS
Account Type:Bank
Account No.:
696801700810
A R CEMENT ARTICLES
40,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:08:00 PM.
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