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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
40330450
Scheme Name
XV Finance Commission
Voucher Date
24/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,000
Particulars
nali bandhakam majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700737
LAXMAN KANHUJI MUNDALE
8,400
PFMS
Account Type:Bank
Account No.:
696801700737
Ulhas MAHADEV PANDE
8,400
PFMS
Account Type:Bank
Account No.:
696801700737
PRAKASH SHESHRAO KHANDARE
8,400
PFMS
Account Type:Bank
Account No.:
696801700737
MAHESH LAKSHMAN MUNDALE
8,400
PFMS
Account Type:Bank
Account No.:
696801700737
SiDDHRATH HARIBHAU KHADASE
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:00:57 AM.
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