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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Barshitakli
Village Panchayat & Equivalent :
Jambrun Sa.
Type Of Transaction
Expenditures
Activity Code
40423991
Scheme Name
XV Finance Commission
Voucher Date
25/11/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
44,225
Particulars
panipuravatha vihirijaval swich room bandhakam karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700973
MILIND KISAN SHEVLKAR
5,850
PFMS
Account Type:Bank
Account No.:
696801700973
KIRAN NARAYN HARANE
5,525
PFMS
Account Type:Bank
Account No.:
696801700973
DATTA KISAN SHEVALKAR
9,000
PFMS
Account Type:Bank
Account No.:
696801700973
ANIL KISAN SHEVALKAR
9,000
PFMS
Account Type:Bank
Account No.:
696801700973
SANTOSH KISAN SHEVALKAR
5,850
PFMS
Account Type:Bank
Account No.:
696801700973
SHUBHAM MILIND SHEVALKAR
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:42:40 AM.
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