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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 :
Gorwa
Type Of Transaction
Expenditures
Activity Code
61611360
Scheme Name
XV Finance Commission
Voucher Date
25/06/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
151,469
Particulars
panchayat samiti 15 vitta ayog pever block basavane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700826
Bharat Jagmohan Nikoshe
114,669
PFMS
Account Type:Bank
Account No.:
696801700826
SAHEBRAV MADHUKAR BANSOD
12,000
PFMS
Account Type:Bank
Account No.:
696801700826
GAJANAN MAROTI TIDKE
12,400
PFMS
Account Type:Bank
Account No.:
696801700826
SANJAY SURYABHAN LANJEWAR
12,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:42:56 PM.
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