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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Barshitakli
Village Panchayat & Equivalent :
Ghota
Type Of Transaction
Expenditures
Activity Code
40328932
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
33,000
Particulars
Grampanchayat ghota yethil toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700737
MAHESH LAKSHMAN MUNDALE
8,400
PFMS
Account Type:Bank
Account No.:
696801700737
Ulhas MAHADEV PANDE
8,400
PFMS
Account Type:Bank
Account No.:
696801700737
Ulhas MAHADEV PANDE
7,800
PFMS
Account Type:Bank
Account No.:
696801700737
LAXMAN KANHUJI MUNDALE
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:02:11 PM.
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