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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Barshitakli
Village Panchayat & Equivalent :
Donad Kh.
Type Of Transaction
Expenditures
Activity Code
40621429
Scheme Name
XV Finance Commission
Voucher Date
28/10/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,000
Particulars
magas vargiya vastit nali bandhkam karne babat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700788
PAVAN DAYARAM KHANDARE
11,000
PFMS
Account Type:Bank
Account No.:
696801700788
Shravan Rajesh Khandare
11,000
PFMS
Account Type:Bank
Account No.:
696801700788
PANKAJ AND DAYARAM KHANDARE
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:23:53 AM.
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