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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Barshitakli
Village Panchayat & Equivalent :
Jamba Vasu
Type Of Transaction
Expenditures
Activity Code
40436492
Scheme Name
XV Finance Commission
Voucher Date
02/09/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
554,493
Particulars
Kondwada Bandhakam Karane Karita Sahitya kharedi Aani Kondwada Bandhakam Majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700841
AVINASH VIJAY JADHAV
102,900
PFMS
Account Type:Bank
Account No.:
696801700841
Bharat Jagmohan Nikoshe
269,850
PFMS
Account Type:Bank
Account No.:
696801700841
NEW VIDARBHA CEMENT DEPOT
78,843
PFMS
Account Type:Bank
Account No.:
696801700841
SANJAY TRYAMBAK JADHAO
102,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:08:15 PM.
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