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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Barshitakli
Village Panchayat & Equivalent :
Jambrun Sa.
Type Of Transaction
Expenditures
Activity Code
40420347
Scheme Name
XV Finance Commission
Voucher Date
14/08/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,000
Particulars
Nalyojana pipe line likij kadhane v durusti karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700973
ANIL KISAN SHEVALKAR
4,500
PFMS
Account Type:Bank
Account No.:
696801700973
DATTA KISAN SHEVALKAR
4,500
PFMS
Account Type:Bank
Account No.:
696801700973
SHUBHAM MILIND SHEVALKAR
4,500
PFMS
Account Type:Bank
Account No.:
696801700973
SANTOSH KISAN SHEVALKAR
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:17:45 PM.
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