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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Barshitakli
Village Panchayat & Equivalent :
Jamba Vasu
Type Of Transaction
Expenditures
Activity Code
40222662
Scheme Name
XV Finance Commission
Voucher Date
26/07/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,045
Particulars
Shauchalay Bandhakam KArane Karita Sajitya Kharedi Aani Shauchalay BAndhakam Majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700841
SANJAY TRYAMBAK JADHAO
66,000
PFMS
Account Type:Bank
Account No.:
696801700841
Shriram Building Moterial Supplier
128,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:19:45 AM.
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